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AWC Gandharbaru

The document outlines a detailed billing statement for construction materials and services, including various types of masonry, metal, cement, and labor costs. The total amount due is 193,813.93 Rupees, with specific amounts paid and outstanding for each item listed. Additionally, it includes unit prices, quantities, and balance details for each material and service provided.

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acplanjigarh
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26 views4 pages

AWC Gandharbaru

The document outlines a detailed billing statement for construction materials and services, including various types of masonry, metal, cement, and labor costs. The total amount due is 193,813.93 Rupees, with specific amounts paid and outstanding for each item listed. Additionally, it includes unit prices, quantities, and balance details for each material and service provided.

Uploaded by

acplanjigarh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

[ Work Code- 2410006/AV/10506592] Total

Bill Bill Date


(DD/MM/ Amount
No. YYYY Material (In Rupees)
1 16/04/2023 1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.)
2 30/06/2023 20 mm HG Chips(Crusher Broken)
3 28/04/2023 2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.)
4 16/04/2023 40 mm size HG metal(Crusher Broken)
5 16/04/2023 Cement
6 28/04/2023 Centre GST
7 16/04/2023 Cess
8 28/04/2023 Cost of Disply Board
9 16/04/2023 Filling Sand.
10 28/04/2023 Fly ash brick
11 28/04/2023 M.S Bar
12 16/04/2023 Other unforseen items
13 16/04/2023 Screened and washed sharp sand
14 28/04/2023 Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.)
15 28/04/2023 State GST
16 28/04/2023 Transportation Charges.
Total Cash payment(In Rupees)
Amount
Paid
(In Rupees)
5652
4752.02
16174
3937.83
31499.06
7979.3
2535
5000
1366.22
34230
48352.77
5456
9797.43
7304
7979.3
1799
193813.93
Unit
Quantit Balance Total To be
[Link] Material Price Paid
y Quantity (in Rs.) paid
(in Rs.)
1 st class mason(Special
1 mason,carpenter,painter,blacksmi 20 20 476 9520 5652 3868
th,stone dresser etc.)
2 10 mm HG Chips(Crusher Broken) 8.37 8.37 1420.91 11893 11893.017
3 20 mm HG Chips(Crusher Broken) 12.55 12.55 1372.34 17223 4752 12470.847
2nd Class Mason(Special
4 mason,carpenter,painter,blacksmi 133 133 413 54929 16174 38755
th,stone dresser etc.)
40 mm size HG metal(Crusher
5 10.86 10.86 817.67 8879.9 3937.83 4942.0662
Broken)
6 Binding wire 14.24 14.24 79 1124.96 1124.96
7 Cement 138.65 138.65 660 91509 47457.7 44051.3
8 Centering and Shuttering 2 2 7726 15452 15452
9 Cess 1 1 7000 7000 2535 4465
10 Conveyance charge of materials 1 1 8500 8500 8500
11 Cost of Disply Board 1 1 5000 5000 5000 0
12 Drinking water supply charges 6 6 326 1956 1956
13 Empty Cement Bag 224 224 3.13 701.12 701.12
14 Filling Sand. 19.28 19.28 247 4762.16 1366.22 3395.94
15 First aid box 1 1 500 500 500
16 Fly ash brick 10927 10927 4.67 51029 34230 16799.09
17 M.S Bar 27.89 27.89 8000 223120 48352.77 174767.23
18 Other unforseen items 2 2 3833 7666 5456 2210
19 Photography 5 5 50 250 250
20 Rest Shed 1 1 1500 1500 1500
21 Sanitary and P.H fittings 1 1 35000 35000 35000
22 Screened and washed sharp sand 29.28 29.28 557.86 16334 9797.43 6536.7108
Semi skilled labour(Stone Packer,
23 57 57 366 20862 7304 13558
Mate, Sangi mulia etc.)
24 Stainless steel hand rail 3 3 5000 15000 15000
25 Transportation Charges. 1 1 3833 3833 1799 2034
Total 193813.97 419730.28
Bal Qty

8.13

8.37
9.09

93.84

6.04

14.24
66.74
2.00
0.64
1.00
0.00
6.00
224.00
13.75
1.00
3597.24
21.85
0.58
5.00
1.00
1.00
11.72

37.04

3.00
0.53

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