6
8/20/2019 Vikash Singh Bill http://slidepdf.com/reader/full/vikash-singh-bill 1/6 flnil- t\rv'tI €.D"/l f (rlzz. Ll &rt) i-:i.,i... :iti: r: rr;liji..i.:i; ,r: -. i. ii: .. : -: i: ,. ...1' AG E: FATEHALt, p.O.-TU NGt, DTSTT_NALANDA, pt N_803 101 Bt HAR r. Q\' ./ V./f\|ry/ t\ / tl \J The Proi nager, Assoc d Power Structures (p) Ltd, Mdtihari W.O. No :ApS/B2Z/Store-Handting/OO2 f nvoice No : ApS/B22/Stor:e- Handling/006 Amounts in words :Rupees eighty thousands thirty five gifonly. <>aA_ s{ To, Bank Account Details '1 Name of Bank 2 Name of Branch 3 Account No 4 IFSC Code Date: 3L.12.20t5 . BANK OF INDIA .-VIKASH SINGH - 48611 01 10004645 -8KtD0004861 Project Code-822 PAN NO: FCBpS1998p FOR VIKASH SINGH nl @gE-(rF€ STORE CONTRACTO P vtc'19' Description of Work Amount (ln Rs.) arsociated with miscellaneous type of work i.e. loading, unloading,sorting & stacking of material at store, steel cutting & bending , store cleaning etc. As per the Annexure As per the Annexure 80,034.84 Gross Amoudt *" q-r,L- Authorized Signatory

Vikash Singh Bill

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Page 1: Vikash Singh Bill

8/20/2019 Vikash Singh Bill

http://slidepdf.com/reader/full/vikash-singh-bill 1/6

flnil-

t\rv'tI

€.D"/l

f

(rlzz.

Ll

&rt)

i-:i.,i...

:iti:

r: rr;liji..i.:i;

,r:

-.

i.

ii:

..

:

-:

i:

,.

...1'

AG

E:

FATEHALt,

p.O.-TU

NGt,

DTSTT_NALANDA,

pt

N_803

101

Bt

HAR

r.

Q\'

./

V./f\|ry/

t\

/

tl

\J

The

Proi

nager,

Assoc

d

Power

Structures

(p)

Ltd,

Mdtihari

W.O.

No

:ApS/B2Z/Store-Handting/OO2

f nvoice

No

:

ApS/B22/Stor:e-

Handling/006

Amounts

in

words

:Rupees

eighty

thousands

thirty

five

gifonly.

<>aA_

s{

To,

Bank

Account

Details

'1

Name

of Bank

2

Name

of

Branch

3

Account

No

4

IFSC

Code

Date:

3L.12.20t5

.

BANK

OF

INDIA

.-VIKASH

SINGH

-

48611

01 10004645

-8KtD0004861

Project

Code-822

PAN

NO:

FCBpS1998p

FOR

VIKASH

SINGH

nl

@gE-(rF€

STORE

CONTRACTO

P

vtc'19'

Description

of Work Amount (ln

Rs.)

arsociated

with

miscellaneous

type

of

work

i.e.

loading,

unloading,sorting

&

stacking

of

material

at

store,

steel

cutting

&

bending

,

store

cleaning

etc.

As

per

the

Annexure

As

per

the

Annexure

80,034.84

Gross

Amoudt

*"

q-r,L-

Authorized

Signatory

Page 2: Vikash Singh Bill

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n

;;eA$;

ASSOCIATED

POWER STRUCTURES

PRIVATE

LIMITFD

l|tf.i

Prpject

code-r'22

of

contractor

:VIKASH

SINGH

line

:132

KV MOTIPUR-CHAKIA

&

Dhaka

-pakdidayal

D/CT/L

PAN

NO:

FCBPS1998P

Co

ntra ctor

Bi

I I No:APS/

B

22

/

Slor

e-

Ha n

d

I i

n

9/006

Bill

for the

month

of :NOV'

15&

Dec'15

Date

:31.12.2015

No

Work done

Unit

Rate

Current

bill

Qty.,

Amount

T

Unloading

&

stacking,

cutting,Bending

Fabrication

of

R,Steel

of

various

Dia as

per

Requirement

unloading

and stacking

of

Reinfotcement

Steel

MT 50

36.186

1,809

1b

Cutting,Bending

and

fabrication

of

Reinforcement

Steel

MT

1200

26.351

a4 Aaa

l"c straightening

of

round

steel

(lf

Required)

MT

200

3.000

600

2

).Unloading

of

Tower

Parts,Stubs,Template,AcD

etc by

Manual

MT

75

r5.oz5

7,O22

b).Stacking

of

Tower Parts,Stubs,Template,ACD

etc by

Manual

MT

75

13.623

t,o22

3

Unloading

of

Tower

Parts,Stubs,Template,ACD

etc &

Stacking

by

Companv

Crane

'

MT

100

A

Sorting/Loading

of

Tower

Parts,Stubs,ACD,SST

a

nd

as

per.requirement

bv

Manual

MT

120

L65.947

L9.91-4

(

Loading of

Tower

Parts,Stubs,ACD,SST

and as

per

requirement by

Crane

MT 100

6 Unloading

&

Loading

of

cement and

Stacking

Bags

2830.000 8.490

7 Loadins,Unloadine

&

Stacking of

lnsulator by

Manually

Crate

3

8

Unloading/Stacking

of

Hardware/Accessories(Loose)

Fitting

By

Manually,Opening

the

box,Checking

and

Re-packing(Manually)

Truck

10 MT

1300

r.000

1,300

9

Misc. Work

Nos

250

57.000

14,250

10

Unloading/loading

of

Conductor and

Earthwire

Drum

by tripole

and

manual Pully

'

Nos. 50

TOTAL

BILL AMOUNT

80,035

Add: Service

TaxT %

(

i.e.

50%

on

147o)

-

NA

Gross Bill Amount

80,035

Less: Retention

@ 5%

(

on

Bill Amount)

4,OO2

Less:.TDS

@

1%

800

Net amount

payable

75,233

Less :Advance

Payment

made by

Demand Draft,/Cheque

Any

recovely

(Debit

note)

Any

withheld

amount

Release

against

retention

Release against

withheld amount

,lET

AMOUNT PAYABLE

TO CONTRACTOR

75.233

qm

\JhJ#

^"rs-

Page 3: Vikash Singh Bill

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vlKAlH

SING4

STORE

CONTRACTOR

VILIAGE:FATEHAU,

P.O.-TUNGl,

DISTT-NALANDA,PIN-803101

BIHAR

0

PAN

NO:

FCBPS1998P

-

-:::. -.ry

-;.4-F

Date:31.12.2015

Bill

No:APs/822/Store-

Handling/006

T

no

Item

Unit

unit

Rate

Till Last

Blll

This Month

cumulative

Quantity

Amount Quantity

Amount QuantitY

Amount

Jnloading

& stacking,

crrttir?g,Bending

Fabrication

of

,.'

l,Steel of

various

Dia

as

per

Requirement

unloading

and stacking

of

Reinforcement

Steel

MT 50

18.85

942.50

36.19

1,809.30

55.04

2757.8

1b

:utting,Bending

and

fabrication

of Reinforcement

;teel

MT

1200

29.03

34,836.00

26.36

3r,628.40

)).Jf

66464.4

1c

straightening

of

round steel

(lf

Required)

MT

200

3.00

600.00

3.00

600

Unloading

of Tower

Parts,Stubs,Template,ACD

etc

bv

Manual

.MT

75

465.15

34.886.25

13.623

7,02r.73

478.77

35907.975

2b

Stacking of

Tower

Parts,Stubs,Template,ACD

etc

by

Manual

MT

t5

455.15 34,886.25

13.623

r,02t.73

478.77

35907.975

3

Jnloading of

Tower

Parts,Stubs,Template,ACD

etc

1

Stacking by

Company

Crane

MT

100

0

Sorting/Loading of

Tower

Parts,Stubs,ACD,SST

and

as

per

requirement by

Manual

MT

r20

165.9s

19,913.64

155.95

19913.il

Loading

ofTower

Parts,Stubs,ACD,SST

and

as

pet

reouirement etc Crane

MT

100

0

5

Jnloading

&

Loading of cement and StackinS

Bags

3

1,819.00 5,457.00 2,830.00 8,490.00 4,649.00 73947

7

.oading,Unloading

&

Stacking

of

Insulator by

\4anuallv

Crate

3

0

8

Unloading/Stacking

of

Hardware/Accessories(Loose)

Fitting By

Manually,Opening

the

box,Checking

and

Re-

packing(Manually)

.

I

rucK

(10Mr)

1300

1.00

1.00

1.300.00

2.00

2600

Misc.

Work

Nos.

zJv

r86.00

57.00

14,250.00 243.00

60750

10

Unloading/Stacking

of

Conductor

and Earthwire

Drum by tripoleand

manual

Pully

Nos.

50

1.086.00

54,300.00

1,086.00

54300

TOTAL AMOUNT

165308

80035

245343

hffi

vikash

kumar

Page 4: Vikash Singh Bill

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VIKASH

SINGH

STORE

CONTRACTOR

ffi

2/store-

Handlins/oo6

E7-ra-xra

Dhaka

-oakdidaval

D/c

r/

DESCRIPTION

OF

WORK

I

.UNIT

QTY.

REMARK/billno

sR.

NO.

DATE

Truck

No.

MT

to.4>)

b)5,t))o

t

NOV'15

Sorting/Loaolng

oT

lower rdl

Ls,JLuv>,nvv'rJ

'

u"v

v

Ye

requirement

bY

Manual

MT

89

492

74-80.44-70

2

DEC'15

Sorting/Loading

of

Tower

Parts,5tuDs,ALU,>)

| drru

d>

ptr

-^^..i.^,-^^+

ht, I\/lrnr ral

TOTAL

UI.{LOADING

OF

TRUCK

HAVING

ACCESSORIES

UPTO

10

MT

as

Per

wo

Point

8

U.b.dtC

&

stacking,

cutting,Bending

Fabrication

of

R'Steel

^r

.,-,i^,,c ni. 2c nar tleoilirement

165.947

MT

20L,202

3

1

1.11.15

8R1G9864

MT

7.026

for

12

locattons

4

Nov'15

MT

29.160

5

DEC'1 5

BR25

03

5

5,8

EA9

187,8

R

Unloading

& stacktng,

K,5teel

oT

Requirement

MT

L9.331

for

24

locations

6

DEC,15

cutting,Bending

Fabrication

ot

R,steel or

varlous ula

ds

pcl

, Requirement

MT

L3.623

|

8G15Y01446

7

Lr.12.L5

GJO6AV8224

a).Unloading

of

Tower

Parts,Stubs,

lemplate,ALu

erc

uv

Manual

MT

L3.623

BG

15Y01446

8

I

DEC'15

GJO6AV8224

b).Stacking

of

Tower

Parts,Stubs,Template,AcD

etc

by

Manual

BAGS

746.000

9

I

NOV'15

rnlnadino

& |

oadins of

cement

and

Stacking

BAGS

2084.000

t0

UtL Af,

I lnloaclins & Loading

of

cement

and

Stacking

2830.000

UruUONOIruC

FORM

BOX,GRASS

CUTTING

AN

MISC.

WORK

2

Nos./dAY-

NOS

30

L1

01.11.15

to

15.11.15

NOS

2

L2

|

rg.tr.rs

BRICKS

SHIFTING

and

Misc.

Work

NOS

NOS

t

I5 20

11

L)

1

I4

25.1

1.

1s

NOS

15

ao

30.1 1.15

GRASS

CUTTlNG,shifting

chimneY

01.12.L5

to

18.12.15

[rrrLonorr.rc

FORM

Box,GRASS

currlNc

AN

Mlsc'

WORK

1 Nos./daY

NOS

18

NOS

NOS

2

17

20.11.15

NOS

I

i8

26.11.15

NOS

I

19

JL. Ll. r)

FORM

BOX

SHIFTING

Total

rf

vikash

singh

M.r,,.'^o,

\t:

Page 5: Vikash Singh Bill

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Page 6: Vikash Singh Bill

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