|
| S.No |
Material |
Work Code(Work Name) |
Bill No. |
Bill Date |
Vendor Regd No.(Vendor name) |
Amount |
|
| 1 |
5063VAT |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
152d |
24/03/2012 |
SPR0279 |
603 |
|
| |
|
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890j |
15/06/2011 |
SPR0279 |
18128 |
|
| |
|
|
|
|
SubTotal |
18731 |
|
| 2 |
5064Metal |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890i |
15/06/2011 |
SPR0279 |
9401 |
|
| |
|
|
|
|
SubTotal |
9401 |
|
| 3 |
5066Gravel |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890h |
15/06/2011 |
SPR0279 |
12409 |
|
| |
|
|
|
|
SubTotal |
12409 |
|
| 4 |
5068Control charges |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
152c |
24/03/2012 |
SPR0279 |
75 |
|
| |
|
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890g |
15/06/2011 |
SPR0279 |
2266 |
|
| |
|
|
|
|
SubTotal |
2341 |
|
| 5 |
5085Sub Base |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890b |
15/06/2011 |
SPR0059 |
95454 |
|
| |
|
|
|
|
SubTotal |
95454 |
|
| 6 |
5086Shoulders |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890c |
15/06/2011 |
SPR0059 |
23862 |
|
| |
|
|
|
|
SubTotal |
23862 |
|
| 7 |
5087Shoulders |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890a |
15/06/2011 |
SPR0059 |
43795 |
|
| |
|
|
|
|
SubTotal |
43795 |
|
| 8 |
5088HBG |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890e |
15/06/2011 |
SPR0059 |
242852 |
|
| |
|
|
|
|
SubTotal |
242852 |
|
| 9 |
5090Roller |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890d |
15/06/2011 |
SPR0059 |
41261 |
|
| |
|
|
|
|
SubTotal |
41261 |
|
| 10 |
5102Internal Roads |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
152b |
24/03/2012 |
SPR0059 |
1481 |
|
| |
|
|
|
|
SubTotal |
1481 |
|
| 11 |
6467Gravel |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
890f |
15/06/2011 |
SPR0059 |
5983 |
|
| |
|
|
|
|
SubTotal |
5983 |
|
| 12 |
6468Gravel |
0219034004/RC/7005080013
(Formation of internal road upto WBM Gr II surface including CD works and Drains in SC Habitation or ) |
152a |
24/03/2012 |
SPR0059 |
13599 |
|
| |
|
|
|
|
SubTotal |
13599 |
|
| 13 |
7905Ploughing |
0219034004/DP/007020368
(Raising of Perennial Fodder Nurseries) |
NA |
13/07/2011 |
SPR0073 |
2000 |
|
| |
|
|
|
|
SubTotal |
2000 |
|
| |
|
|
|
|
Grand Total |
513169 |