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Job Address
MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn Rwy
WO Job
Bill From
Vendor PAN
MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn Rwy - MANAMADURAI,,,MADURAI,TN,IND01,625001,,,
Vendor
10 May 2013
WO Date
31 Oct 2013
WO From
10 May 2013
WO No
2
Bill Date
12 Sep 2013
Running Bill No
12 Oct 2013Bill To
Railway Construction
WO To
BU
Accounting Center
18 Oct 2013
MERC7554/202
Company PAN
MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn Rwy
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AOYPN1454R
S0046121-A.NAGARAJAN - N.NO 112E KEELA KURUCHI NAGAVARAM,KULITHALI TK,KARUR DT,KARUR,TAMILNADU,INDIA,639110,A.NAGARAJAN,,,,[email protected]
AAACL0140P
SJV No
Bank Voucher No
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Voucher Date
SJV Date
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WO Type : Regular Labour With Out Materials
Bill Type : Running Bill
LE/MERC7554/FSJ/13/INR/0000053
78
26 Nov 2013
26 Nov 2013
:Cheque Date684793:Cheque No
Values In: INR
Sl NoItem Code -
Version - MarkUp
Stage Rate Prev Bill Qty
Prev Bill Amt This Bill Qty This Bill
Amt Total Qty Total Amt
1 302700000000002 - 1 - 0 - -
No details for Stages 6000.00 2.000 12000.00 0.000 0.00 2.000 12000.00
2
302700000000030 - 0 - 0 - Application : Equipment. Type : Electrical point machine. S/C's scope of work : Painting. Major P&M in S/C's scope : None.- - Numbers
No details for Stages 1500.00 0.000 0.00 3.000 4500.00 3.000 4500.00
No details for Stages 1500.00 3.000 4500.00 0.000 0.00 3.000 4500.00
3 302700000000032 - 1 - 0 - -
No details for Stages 30.00 120.000 3600.00 0.000 0.00 120.000 3600.00
4
302700000000114 - 0 - 0 - Application : Miscellaneous activities. S/C's scope of work : Painting of details.- - Numbers
No details for Stages 250.00 0.000 0.00 15.000 3750.00 15.000 3750.00
No details for Stages 250.00 16.000 4000.00 0.000 0.00 16.000 4000.00
5 302700000000115 - 1 - 0 - -
No details for Stages 2000.00 1.000 2000.00 0.000 0.00 1.000 2000.00
6
302700000000160 - 0 - 0 - Application : Apparatus cases with equipment. Type : Full case. S/C's scope of work : Painting. Major P&M in S/C's scope : None.- - Numbers
No details for Stages 650.00 0.000 0.00 8.000 5200.00 8.000 5200.00
No details for Stages 650.00 33.000 21450.00 0.000 0.00 33.000 21450.00
7 302700000000203 - 1 - 0 - -
No details for Stages 2000.00 6.000 12000.00 0.000 0.00 6.000 12000.00
26 Nov 2013
Report Generated at 4-Feb-2014 9:09:30 AM Page 1 EIP © 2014 L&T Construction. All rights reserved
Larsen & Toubro Limited, Construction.
WOM
PB No979,Mount-Poonamallee Road,Manapakkam,Chennai 600089,Tamilnadu,India
Bill Annexure - E6491BIL3000051
Sl NoItem Code -
Version - MarkUp
Stage Rate Prev Bill Qty
Prev Bill Amt This Bill Qty This Bill
Amt Total Qty Total Amt
8
302700000000217 - 0 - 0 - Application : Miscellaneous activities. S/C's scope of work : Painting of details. Name boards fixing. Erection of temporary shelters / ghumtis.- - Numbers
No details for Stages 2500.00 0.000 0.00 3.000 7500.00 3.000 7500.00
No details for Stages 2500.00 3.000 7500.00 0.000 0.00 3.000 7500.00
9 302700000000218 - 1 - 0 - -
No details for Stages 2500.00 1.000 2500.00 0.000 0.00 1.000 2500.00
10
302700000000226 - 1 - 0 - Application : Equipment. S/C's scope of work : Painting. Major P&M in S/C's scope : None. - CHARGES TOWARDS PAINTING OF LOACTION PARTICLARS - QUARTER GRS BOX. - Numbers
No details for Stages 250.00 0.000 0.00 4.000 1000.00 4.000 1000.00
11 302700000000240 - 1 - 0 - -
No details for Stages 300.00 5.000 1500.00 0.000 0.00 5.000 1500.00
12
302700000000263 - 1 - 0 - Application : Termination. S/C's scope of work : Painting of details. Major P&M in S/C's scope : None. - CHARGES TOWARDS PAINTING OF POINT NUMBER ON POINT MACHINE. - Numbers
No details for Stages 100.00 0.000 0.00 12.000 1200.00 12.000 1200.00
13
302700000000358 - 0 - 0 - Application : Signalling power supply arrangement. Type : UPS. S/C's scope of work : Erection of power supply unit. Major P&M in S/C's scope : None. Digital multimeter.- - Numbers
No details for Stages 1500.00 0.000 0.00 1.000 1500.00 1.000 1500.00
No details for Stages 1500.00 1.000 1500.00 0.000 0.00 1.000 1500.00
14 302700000000436 - 1 - 0 - -
No details for Stages 1000.00 1.000 1000.00 0.000 0.00 1.000 1000.00
73550.00 24650.00 98200.00
Report Generated at 4-Feb-2014 9:09:30 AM Page 2 EIP © 2014 L&T Construction. All rights reserved
Larsen & Toubro Limited, Construction.
WOM
PB No979,Mount-Poonamallee Road,Manapakkam,Chennai 600089,Tamilnadu,India
Bill Annexure - E6491BIL3000051
Total Tax :
Total Bill Amount: 98200.00
0.000.000.00
73550.00 24650.00
Sl No Description Tax % Up to Previous This Bill Amount Total Amount
1 Education Cess on Service tax
0.00 0.00 0.00 0.00
2 Secondary & Higher Education Cess on Service tax
0.00 0.00 0.00 0.00
3 Service tax Rate 0.00 0.00 0.00 0.00
4 VAT 0.00 0.00 0.00 0.00
Report Generated at 4-Feb-2014 9:09:30 AM Page 3 EIP © 2014 L&T Construction. All rights reserved
Larsen & Toubro Limited, Construction.
WOM
PB No979,Mount-Poonamallee Road,Manapakkam,Chennai 600089,Tamilnadu,India
Bill Annexure - E6491BIL3000051
