Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
01/05/2021 |
0298-Stone Aggregate(single size): 06 mm nominal size |
341.1056 |
341.1056 |
01 |
01/05/2021 |
0362-Brick bats |
32.3917 |
32.3917 |
01 |
01/05/2021 |
0851-water proofing cement paint |
1084.0646 |
1084.0646 |
01 |
01/05/2021 |
0982-Coarse sand (zone III) |
478.7388 |
478.7388 |
01 |
01/05/2021 |
0983-Fine sand (zone IV) |
451.7051 |
451.7051 |
01 |
01/05/2021 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
5772 |
5772 |
01 |
01/05/2021 |
2201-Bricks |
2460.024 |
2460.024 |
01 |
01/05/2021 |
2202-Stone aggregate below 40 mm nominal size |
76.6764 |
76.6764 |
01 |
01/05/2021 |
2203-Coarse sand |
3524.4684 |
3524.4684 |
01 |
01/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
561.225 |
561.225 |
01 |
01/05/2021 |
2209-Cement |
610.05 |
610.05 |
01 |
01/05/2021 |
2260-Brick aggregate |
21.3037 |
21.3037 |
01 |
01/05/2021 |
2335-Jamuna sand |
1640.3849 |
1640.3849 |
01 |
01/05/2021 |
3-Display Board |
705 |
705 |
01 |
01/05/2021 |
MR8001-Mason (special) |
3621.29 |
3621.29 |
01 |
01/05/2021 |
MR8002-Carpenter(special) |
1531.413 |
1531.413 |
01 |
01/05/2021 |
MR8003-Blacksmith(special) |
1199.825 |
1199.825 |
01 |
01/05/2021 |
MR8004-Painter/ Polisher(special) |
1151.832 |
1151.832 |
01 |
01/05/2021 |
MR8101-A.C. Sheet |
5152.4184 |
5152.4184 |
01 |
01/05/2021 |
MR8110-Cement |
16675 |
16675 |
02 |
01/05/2021 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
14723.6915 |
14723.6915 |
02 |
01/05/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
2303.5875 |
2303.5875 |
02 |
01/05/2021 |
MR8040-Granite Stone broken chips 12mm. size (Minimum 65% by Wt. Passing through 13.2mm sieve & retained on 9.50mm sieve but whole should pass through 19mm sieve) Hand broken. |
109.5996 |
109.5996 |
02 |
01/05/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
354.75 |
354.75 |
|
|
Total Cash payment(In Rupees) |
64582.5452 |
64582.5452 |