Nagaraj 54 2ND

Larsen & Toubro Limited, Construction.
PB No979,Mount-Poonamallee Road,Manapakkam,Chennai 600089,Tamilnadu,India

WOM
Bill Annexure - E6491BIL3000051
Job Address
Vendor PAN
AOYPN1454R
Company PAN
S0046121-A.NAGARAJAN - N.NO 112E KEELA KURUCHI

NAGAVARAM,KULITHALI TK,KARUR
DT,KARUR,TAMILNADU,INDIA,639110,A.NAGARAJAN,,,,PVRK07
@GMAIL.COM
WO No
Vendor
MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn Rwy MANAMADURAI,,,MADURAI,TN,IND01,625001,,,

AAACL0140P
WO Type
:
:
:
Bill Type
Running Bill
MERC7554/202
Regular Labour With Out
Materials
Accounting Center
MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn
Rwy
WO Date
10 May 2013
Bill Date
18 Oct 2013
WO From
Running Bill No
WO To
10 May 2013
26 Nov 2013
31 Oct 2013
Bill From
12 Sep 2013
Bill To
12 Oct 2013
WO Job
MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn
Rwy
BU
Railway Construction
SJV No
: LE/MERC7554/FSJ/13/INR/0000053
SJV Date
: 26 Nov 2013
Bank Voucher No
: 78
Voucher Date
: 26 Nov 2013
Cheque No
: 684793
Cheque Date
Values In:
Sl No
Item Code Version MarkUp
Stage
30270000000000 No details for

2-1-0- Stages
30270000000003
0-0-0Application :
Equipment. Type
: Electrical point
machine. S/C's
scope of work :
Painting. Major
P&M in S/C's
scope : None.- Numbers
Rate
Prev Bill
Qty
Prev Bill
Amt
This Bill Qty
INR
This Bill
Amt
Total Qty
Total Amt
6000.00
2.000
12000.00
0.000
0.00
2.000
12000.00
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

2-1-0- Stages
30.00
120.000
3600.00
0.000
0.00
120.000
3600.00
No details for
Stages
250.00
0.000
0.00
15.000
3750.00
15.000
3750.00
30270000000011
4-0-0Application :
Miscellaneous
activities. S/C's
scope of work :
Painting of
details.- Numbers
No details for
Stages
250.00
16.000
4000.00
0.000
0.00
16.000
4000.00

5-1-0- Stages
2000.00
1.000
2000.00
0.000
0.00
1.000
2000.00
No details for
Stages
650.00
0.000
0.00
8.000
5200.00
8.000
5200.00
30270000000016
0-0-0Application :
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
33.000
21450.00
0.000
0.00
33.000
21450.00

3-1-0- Stages
2000.00
6.000
12000.00
0.000
0.00
6.000
12000.00
Report Generated at 4-Feb-2014 9:09:30 AM
Page 1
EIP 2014 L&T Construction. All rights reserved

WOM
Sl No
Item Code Version MarkUp
30270000000021
7-0-0Application :
Miscellaneous
activities. S/C's
scope of work :
Painting of
details. Name
boards fixing.
Erection of
temporary
shelters /
ghumtis.- Numbers
Stage
Rate
Prev Bill
Qty
Prev Bill
Amt
This Bill Qty
This Bill
Amt
Total Qty
Total Amt
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

8-1-0- Stages
2500.00
1.000
2500.00
0.000
0.00
1.000
2500.00
10
30270000000022
6-1-0Application :
Equipment. S/C's
scope of work :
Painting. Major
P&M in S/C's
No details for
scope : None. Stages
CHARGES
TOWARDS
PAINTING OF
LOACTION
PARTICLARS QUARTER GRS
BOX. - Numbers
250.00
0.000
0.00
4.000
1000.00
4.000
1000.00
11

0-1-0- Stages
300.00
5.000
1500.00
0.000
0.00
5.000
1500.00
12
30270000000026
3-1-0Application :
Termination.
S/C's scope of
work : Painting
of details. Major
P&M in S/C's
No details for
scope : None. Stages
CHARGES
TOWARDS
PAINTING OF
POINT NUMBER
ON POINT
MACHINE. Numbers
100.00
0.000
0.00
12.000
1200.00
12.000
1200.00
No details for
Stages
1500.00
0.000
0.00
1.000
1500.00
1.000
1500.00
13
30270000000035
8-0-0Application :
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
1.000
1500.00
0.000
0.00
1.000
1500.00

6-1-0- Stages
1000.00
1.000
1000.00
0.000
0.00
1.000
1000.00
14
73550.00
Page 2
24650.00
98200.00

WOM
Sl No
Description
Tax %
Up to Previous
Education Cess on
Service tax
0.00
0.00
0.00
0.00
Secondary &
Higher Education
Cess on Service
tax
0.00
0.00
0.00
0.00
Service tax Rate
0.00
0.00
0.00
0.00
VAT
0.00
0.00
0.00
0.00
Total Tax :
0.00
0.00
0.00
Total Bill Amount:
73550.00
24650.00
This Bill Amount
Page 3
Total Amount
98200.00

Nagaraj 54 2ND

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Nagaraj 54 2ND

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Formats disponibles

Larsen & Toubro Limited, Construction.

PB No979,Mount-Poonamallee Road,Manapakkam,Chennai 600089,Tamilnadu,India

Bill Annexure - E6491BIL3000051

S0046121-A.NAGARAJAN - N.NO 112E KEELA KURUCHI

MERC7554-M-RC-Tiruchchuli-Virudhunagar RC works-Southrn Rwy MANAMADURAI,,,MADURAI,TN,IND01,625001,,,

Item Code Version MarkUp

30270000000000 No details for

This Bill Qty

30270000000003 No details for

30270000000011 No details for

30270000000020 No details for

Report Generated at 4-Feb-2014 9:09:30 AM

EIP 2014 L&T Construction. All rights reserved

Larsen & Toubro Limited, Construction.

Bill Annexure - E6491BIL3000051

Item Code Version MarkUp

This Bill Qty

30270000000021 No details for

30270000000024 No details for

30270000000043 No details for

Report Generated at 4-Feb-2014 9:09:30 AM

EIP 2014 L&T Construction. All rights reserved

Larsen & Toubro Limited, Construction.

Bill Annexure - E6491BIL3000051

Service tax Rate

Total Bill Amount:

Report Generated at 4-Feb-2014 9:09:30 AM

This Bill Amount

EIP 2014 L&T Construction. All rights reserved

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