Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
13/12/2022 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
24.6256 |
24.6256 |
1 |
13/12/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
294.9426 |
294.9426 |
1 |
13/12/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
214.9722 |
214.9722 |
1 |
13/12/2022 |
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre |
2474.9166 |
2474.9166 |
1 |
13/12/2022 |
0982-Coarse sand (zone III) |
427.044 |
427.044 |
1 |
13/12/2022 |
0983-Fine sand (zone IV) |
26.665 |
26.665 |
1 |
13/12/2022 |
1706-R.C.C. pipes NP2 class 600 mm dia |
4136 |
4136 |
1 |
13/12/2022 |
2201-Bricks |
1165.248 |
1165.248 |
1 |
13/12/2022 |
2202-Stone aggregate below 40 mm nominal size |
87.1515 |
87.1515 |
1 |
13/12/2022 |
2203-Coarse sand |
87.1515 |
87.1515 |
1 |
13/12/2022 |
2206-Stone aggregate 40 mm nominal size and above |
223.4098 |
223.4098 |
1 |
13/12/2022 |
2303-R.C.C. Pipes 600,700,750 & 800 mm dia |
747.944 |
747.944 |
1 |
13/12/2022 |
2335-Jamuna sand |
118.835 |
118.835 |
1 |
13/12/2022 |
3-Display Board / CIB |
4000 |
4000 |
1 |
13/12/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
7280 |
7280 |
1 |
13/12/2022 |
MR8001-Mason (special) |
709.24 |
709.24 |
1 |
13/12/2022 |
MR8004-Painter/ Polisher(special) |
6216.56 |
6216.56 |
1 |
13/12/2022 |
MR8023-Well burnt clamp burnt bricks (23 Cm. x 11Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. |
4883.76 |
4883.76 |
1 |
13/12/2022 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
294.8592 |
294.8592 |
1 |
13/12/2022 |
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. |
410.9985 |
410.9985 |
1 |
13/12/2022 |
MR8110-Cement |
19504 |
19504 |
1 |
13/12/2022 |
MR8354-110 mm ODISHA PVC Pipe |
2450 |
2450 |
|
|
Total Cash payment(In Rupees) |
55778.3235 |
55778.3235 |