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    Bill Form

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    dushyant1987
    This document is a bill for payment related to desilting work done on a feeder channel in Kalasapadu, YSR District, Andhra Pradesh. It provides details of the work completed such as excavating 13,489 cubic meters of soil. The total amount due for payment is Rs. 902,414.10, with Rs. 300,000 already paid, leaving a balance of Rs. 602,414.10 to be paid. The bill requests payment of the outstanding amount and provides certification that the work was completed according to guidelines.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill Form

    Uploaded by

    dushyant1987
    24 views4 pages
    This document is a bill for payment related to desilting work done on a feeder channel in Kalasapadu, YSR District, Andhra Pradesh. It provides details of the work completed such as excavating 13,489 cubic meters of soil. The total amount due for payment is Rs. 902,414.10, with Rs. 300,000 already paid, leaving a balance of Rs. 602,414.10 to be paid. The bill requests payment of the outstanding amount and provides certification that the work was completed according to guidelines.

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    bill form

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    This document is a bill for payment related to desilting work done on a feeder channel in Kalasapadu, YSR District, Andhra Pradesh. It provides details of the work completed such as excavating 13,489 cubic meters of soil. The total amount due for payment is Rs. 902,414.10, with Rs. 300,000 already paid, leaving a balance of Rs. 602,414.10 to be paid. The bill requests payment of the outstanding amount and provides certification that the work was completed according to guidelines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views4 pages

    Bill Form

    Uploaded by

    dushyant1987
    This document is a bill for payment related to desilting work done on a feeder channel in Kalasapadu, YSR District, Andhra Pradesh. It provides details of the work completed such as excavating 13,489 cubic meters of soil. The total amount due for payment is Rs. 902,414.10, with Rs. 300,000 already paid, leaving a balance of Rs. 602,414.10 to be paid. The bill requests payment of the outstanding amount and provides certification that the work was completed according to guidelines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    (120 A/125,1983-84)Old P.W.D.VM-74. 74-A & 75.

    New
    A.P.A.C.XX
    Page 1 of 4
    DIVISION
    Kadapa
    SUB-DIVSION Badvel
    CASH BOOK
    VOUCHER No
    SCHEDULE DOCKET No
    MONTH
    Dec-18

    RUNNING
    ACCOUNT BILL C
    Name of Work:-Desilting of feeder channel from
    O.Suri fields to Thaduku
    vagu Road near
    Singarayapli(v)in Kalasapadu(M)of YSR Dist

    Purpose Of Supply
    Name of contractor Sri Y.Sanjeevaiah
    Serial number of this Bill LSI& Part bill

    Number and date of his last bill for this work

    Reference to Agreement 148/2018-19

    Certificates
    1) Certified that the work is Completed.
    2) Certified that there are no recoveries are made except now proposed.
    3) There is no IR para outstanding against this work
    4) Certified that the work is taken up and executed as per Neeru Chettu
    Guide lines
    M
    TARI

    ASistant H l a h Executive Englaeer, WAB


    Porumama Section Kadapa Division, Kadapa
    Porumama

    S23
    1- Account of work done of Supplies made- Cont Page 2 of 4

    Quantity executed or
    Amount
    supplied upto date
    SI.8s per measurement tems opf work or
    no. book supplies grouped under Sub heads or Sub Since
    works of estimate Deduct Deduct Since
    Rale Previous bill Previous bill previous bilprevious bill
    Upto date (total for each (total for
    sub head)Sub head) each
    Quanty Jnlt

    ty Amt Qty Amt

    Excavation of field channels with 8

    out trimming to
    complete the
    finished item of work or as
    directed
    by
    13489.00 CumCharge (Govt.mem0
    the
    engineer-in-
    66.90 902414.10
    No.10444/cad.,1/2014.43,dt:30.0
    4.2015)
    Rs. 902414.10
    1 -
    Account of work done of Supplies made --
    Cont Page 3 of 4

    Quantity Amount
    executed or
    Supplied
    |Sl.no. upto date Items opf work or supplies grouped under
    Rate
    Since previous
    Sub- heads or Sub - works ofestimate bill
    as per Upto date #REFI (total
    measurement foreach sub
    head)
    Quantity Unit
    1 2
    6 7

    (A) 2.03. 4
    Deduct value of work or supplies shown on previous bill

    Net value of work or supplies since previous bill (F)


    (Full in words)
    3,02,414
    11- Certificate and Signature

    The measurement were made by Sri C.Govardhan ,AEE and are recorded at page 01 to 08
    measurement Book No.2583 NA advance payment has been made previously without detailed
    measurement.

    Dated Signature of officer


    preparing the bill
    Assistant Exelm
    y e u a i M
    Porumamila Sacion
    @7- signature of POraiii
    Contractor

    Dated &Signature of officer


    Authorising payment Do
    S.A.

    ExecabveEngbfwhD
    Kadapa Divlsion, Kadapa

    20
    2
    2
    2
    2

    2023
    Page 4 of4
    II. Memorandom of payments

    I Total valiue of work done as per Account I, Column


    2 Deduct - Amount withheld
    AdA 9D24-14
    a) From previous bills as per Running AccRunt h ,

    ekouuom ths
    3 Balance, Ie, up to date payments (Item 1-2)(K)
    of last
    o2
    4 Eotal amount of payments already6 made as per entry(K)
    Ahkg Account BillNo.. (C.B.V.No.S,DtLNo
    CoR 3 2 . . forwardedwith the accounts for..AA
    ,

    below:
    5 Payments now to be made as detailed
    P6 2LAI3 ( By recovery ofamount
    creditable to the work
    94-8 4P2
    PS 22 Sko Value of stock supplied
    as detailed in the

    NAC) ledger for

    cal: 9O3S
    66124
    S455 a033|
    2recovery of amount
    goes aman
    SlDeditable to vher Co
    he
    y'Sioty Selo Tuagas
    Chylas Cheque

    bychedue / h
    ** Pay Rupees (
    Eecstive/Engineer, WRD
    Kagapa División, Kadapa
    Officer
    Dated initial of Disburshing _as per above

    Received Rs: ( of this work.


    memorandum on account

    7Sgéevis

    Dated
    Contractor
    Full Signature of
    Witness
    the payment
    initial of person actually making
    Deted
    No.
    vide Cheque
    Paid by me,
    IV. Remarks

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