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GAUR'S GROUP

Bill Status Date:- 06/05/2023


Work Amount
Work
Work Done % Hold
Work Amend Work Order / Work Aganest
Contractor Project Scope Of Order/PO R A Bill Date Of As per Cumm. Prev. Bill This Bill due to Gross
S.No. Location Order/Amendm ment No. Order/PO PO Period Material Remark
Name Name Work Completio No. Bill Work Amount Amount Amount materia Amount
ent/PO No. & Date Start Date Amount Upto Dr. & Cr.
n Date Order l
G A/G A B C = A-B D E F = C-D-E
Civil

PEST CONTOL, ANI


HAN PEST
7th TREATMENT &
1 CONTROL Gaur City WOJ7AVN/00019/23-24 N/A 01/07/23 31/08/24 ₹ 150,000 RA-09 01/05/24 30/04/24 73.33% ₹ 110,000 ₹ 90,000 ₹ 20,000 ₹0 ₹0 ₹ 20,000
AVENUE MOSUITOES
(AKPP6002P)
CONTROL

Total :- 20000

Prepared by Checked by Checked by Approved By


RISHIPAL Saddam Hussain Ankush Bansal A. Thimma Reddy

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