SITE: URVISHA CONTRACTOR / VENDORS PAYMENT

TOTAL BILL PASSED BILL

Sr. No. Contractor/Vendors Name Work
AMOUNT AMOUNT
Contractor
1 Madhu Enterprise Civil Bl-D 7762661.00 7431419.00
2 Polash Roy Civil Bl-E 5570505.00 5332709.00
3 Sadhan Karmakar Civil Bl-C 968978.00 924843.00
4 Tapos Biswas CLUB HOUSE 701301.00 673249.00
5 Baidul Sekh Daily Labour 3710340.00 3673237.00
6 JOY Mondal Daily Labour 152540.00 147327.00
7 Debu Mondal Daily labour
8 Binoy Mondal Pile break & daily labour 1183400.00 1161666.00
9 Mola Enterprise BALLAH LIFTING 183600.00 106524.00
10 Faridul Islam JCB
11 Sanjit bhuiya BL-D -Electrical
12 AM Enterprise BL-E -Electrical 407320.00 391027.00
13 Maullick Enterprise Safety catch net fixing
14 Samir Mondal Safety catch net fixing 24600.00 24600.00
15 Ahed Ali/FIROJA BIBI Daily Labour 1996455.00
16 NARAYANI CONSTRUCTION Civil- BL-E part-1
17 RANDEEP BHOWMICK SUMERSIBLE PUMP HIRE
18 MILAN SARKAR- CIVIL-BL-C
19 ARADDHA- NEW CIVIL-BL-C
20 SEMTECH ENGINEERING WATER PROOFING
21 MOHAMAD-Labour hutment Fabrication work 32000.00
22 S T CONSTRUCTION (SUJIT DA) CIVIL-BL-C
Vendor
2 Titli steel industries
3 Electrical materials-constn. Power
4 MM ENTERPRISE -Raw Materials-
sand,stone chips,silver sand etc.
5 NOVOKO -CEMENT
6 MIR SAJJAD HOSSAIN T.S. MACHINE
7 DINESH TIMBER PLY Board
8 ADDI NATH PLY board
9 ATIKA TIMBER Wooden Battens
10 ASHARUL HAQUE SEKH Wooden Battens
11 BAJLUR RAHMAN SEKH Wooden Battens
12 TRANS & UNIVERSAL RMC concrete
13 UNIVERSAL RMC concrete
14 KD Enterprise TRANSPORT
15 PRANTIK COVER BLOCK
16 KHANAK ENTERPRISE PU FOAM, FIBER NET
17 STAFF SALARY
TOTAL = 19898601.00
 Date : 3/12/2023
LAST BILL RECOMMEND
Remarks
AMOUNT AMOUNT

841416.00 Up to 11th RA (After deduction)

876768.00 Up to 9th RA (After deduction)
924843.00 Up to 1st RA (After deduction)
236410.00 Up to 3rd RA (After deduction)
209662.00 Up to 13th RA (After deduction)
60755.00 Up to 2nd RA (After deduction)

518918.00 Up to 7th RA (After deduction)

27522.00 Up to 3rd RA (After deduction)

86596.00 Up to 5th RA (After deduction)

0.00 1ST RA (DAILY SUPPLY)

267367.00

120000