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NO:ARS: 11/2011-2012
AGREEMENT .NO: 1
Work order.No:A/363
I-Account of work done or supplies made
Quantity
executed
(or
supplied)
Unit up to date
as per
Measureme
nt book)
1
M2
Amount
Item of works or supplies (Grouped
under 'Sub-heads' or 'Sub-Works or
Estimate)
Rate
Rs
.P
4
2.05
*Since prev
Up to date bill(Total for ea
head)
Rs
.P
5
Qty
6
11070.00 1000.00 M2
M3
72.80
1461.82
M3
M3
36.40
136.50
M3
M3
###
9812.82
M3
###
37573.92
16.14 M3
M3
M3
877.00
5288.31
50.74 M3
M2
177.00
2899.26
27.82 M2
226.00
4113.20
M2
36.40
23649.08
M3
36.40
8409.49
M2
46.45 228465.72
M3
36.40
87360.00
M3
M3
649.70 For
M2
231.03 For
Key trench
M3
bund formation
M3
M3
4.60
5980.00
M3
9.20
14720.00
M3
M3
13.80
31740.00
M3
3.70
1850.00
M3
474530.12
Limited to(-177) 177.00 474353.12
Carried over
OR 474353.00
*If the outlay on the work is recorded by sub-heads, the total for each sub-head
shown in column (5) and against this total there should be entry in column (6)
The signature is necessary only when the officer who prepares the bill is not th
authorizes the payment in such cases two signatures are essential
/-
nce previous
tal for each sub Remarks
head)
Unit
Amount
6
7
2050.00
0.00
0.00
0.00
37573.92
Quantity
executed
(or
Item of works or supplies
supplied)
(Grouped under 'Sub-heads' or
up to date
'Sub-Works or Estimate)
as per
Measureme
nt book)
3
Brought Forward.
Rate
.P
4
44499.86
4923.96
0.00
0.00
(F)
(F) in words
0.00
0.00
0.00
0.00
K.Anbalagan, JE / A
Dated signatu
preparin
JE/AED/KRI
0.00
0.00
89047.74
88870.74
88870.00
ub-head should be
mn (6) also.
Dated signature
Up to date
Rs
.P
5
Qty
Remarks
Amount
6
M2 474353.00
M3
474353.00
88870.00
385483.00
OR
385483.00
ure
MEMORANDUM OF PAYMENT
Current
Total
Previous
RS
474353.00
Rs.
- Rs.
RS
88870.00
Rs.
- Rs.
Bill Amount
RS
385483.00
Rs.
- Rs.
RS
19274.00
Rs.
- Rs.
Balance
RS
366209.00
Rs.
- Rs.
Rs.
7710.00
Rs.
- Rs.
Rs.
925.00
Rs.
- Rs.
Rs.
259.00
Rs.
- Rs.
Total Tax
Rs.
8894.00
Rs.
- Rs.
Net Amount
Rs.
357315.00
Rs.
- Rs.
(Rupees ______________________________________
towards transfer of Income tax and Surcharge and Education Cess on Income tax.
FORM -P.W.A. XX
M.A.C. (P.W.A) XX
MONTH:
MARCH-2012
EST.NO:ARS: 11/2011-2012 /
AGREEMENT .NO: 13/
Work order.No:A/363
I-Account of work done or supplies made
Quantity
executed
(or
supplied)
Unit up to date
as per
Measureme
nt book)
1
M2
Amount
Item of works or supplies (Grouped
under 'Sub-heads' or 'Sub-Works or
Estimate)
Rate
Rs
.P
4
2.05
*Since prev
Up to date bill(Total for ea
head)
Rs
.P
5
Qty
6
11070.00 1000.00 M2
M3
72.80
1461.82
M3
M3
36.40
136.50
M3
M3
###
9812.82
M3
###
37573.92
16.14 M3
M3
M3
877.00
5288.31
50.74 M3
M2
177.00
2899.26
27.82 M2
226.00
4113.20
M2
36.40
23649.08
M3
36.40
8409.49
M2
46.45 228465.72
M3
36.40
87360.00
M3
M3
649.70 For
M2
231.03 For
Key trench
M3
bund formation
M3
M3
4.60
5980.00
M3
9.20
14720.00
M3
M3
13.80
31740.00
M3
3.70
1850.00
M3
474530.12
Limited to(-177) 177.00 474353.12
Carried over
OR 474353.00
*If the outlay on the work is recorded by sub-heads, the total for each sub-head
shown in column (5) and against this total there should be entry in column (6)
The signature is necessary only when the officer who prepares the bill is not th
authorizes the payment in such cases two signatures are essential
/-
nce previous
tal for each sub Remarks
head)
Unit
Amount
6
7
2050.00
0.00
0.00
0.00
37573.92
Quantity
executed
(or
Item of works or supplies
supplied)
(Grouped under 'Sub-heads' or
up to date
'Sub-Works or Estimate)
as per
Measureme
nt book)
3
Brought Forward.
Rate
.P
4
44499.86
4923.96
0.00
0.00
(F)
(F) in words
0.00
0.00
0.00
0.00
K.Anbalagan, JE / A
Dated signatu
preparin
JE/AED/KRI
0.00
0.00
89047.74
88870.74
88870.00
ub-head should be
mn (6) also.
Dated signature
Up to date
Rs
.P
5
Qty
Remarks
Amount
6
M2 474353.00
M3
474353.00
88870.00
385483.00
OR
385483.00
ure
MEMORANDUM OF PAYMENT
Current
Total
Previous
RS
474353.00
Rs.
- Rs.
RS
88870.00
Rs.
- Rs.
Bill Amount
RS
385483.00
Rs.
- Rs.
RS
19274.00
Rs.
- Rs.
Balance
RS
366209.00
Rs.
- Rs.
Rs.
7710.00
Rs.
- Rs.
Rs.
925.00
Rs.
- Rs.
Rs.
259.00
Rs.
- Rs.
Total Tax
Rs.
8894.00
Rs.
- Rs.
Net Amount
Rs.
357315.00
Rs.
- Rs.
(Rupees ______________________________________
towards transfer of Income tax and Surcharge and Education Cess on Income tax.
FORM -P.W.A. XX
M.A.C. (P.W.A) XX
MONTH:
MARCH-2012