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Vado Dara

Vado Dara

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Published by Javedali Saiyed

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Published by: Javedali Saiyed on Nov 29, 2012
Copyright:Attribution Non-commercial

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12/04/2012

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Bills Pending for Payment with Power Grid- Vadodara
SL.NODESCRIPTIONSASAN- SILWAR
CHAMRADOL- SATNACHERKERI - GWALIORDHARMAJAYGARH-JABALPURVINDHYACHAL-CHAMARDOL
1
Supply 
(i)Progressive Bills
142,613,8574,885,2677,541,114 
(ii)Retention Bills
20,616,466 
(iii)Price Variation
31,317,98110,084,18016,748,596 
SUB TOTAL-163,230,32336,203,24810,084,18024,289,710 
2-
Erection 
(i)RA Bills
8,623,568 
(ii)Freight & Insurance
4,918,885 
(iii)Price Variation
4,010,823 
SUB TOTAL4,010,823-13,542,453-- 
 
TOTAL4,010,823163,230,32349,745,70110,084,18024,289,710 
The bills have been processed for releasing payment and RTGS will be done to-day.
TATA PROJECTS LIMITED
 
TOTAL
155,040,238 20,616,466 58,150,757 
233,807,461 
8,623,568 4,918,885 4,010,823 
17,553,276 251,360,737 
 
WEEKLY REPORT OF PENDING BILLS/ CERTIFIED BILLS FORWARDED TO PGCIL RHQ(F&A) FOR PAYMENT 
SUBMITTEDONDATEDBILL NO.VALUEDATE
PART BBILLS CERTIFIED BY PGCIL AND SENT TO RO FOR PAYMENT IN LAST 15 DAYSSENT TO PGCI
DATEDBILL NO.VALUE
DATED
1
Supply 
(i)Progressive Bills
30.06.12TPL/PGCIL/Vindhyachal-Chamradol/12-13/Inv-0153,586,50618.10.1223.08.12TPL/PGCIL/Vindhyachal-Chamradol/12-13/Inv-0213,954,60818.10.12
(ii)Retention Bills(iii)Price Variation
03.10.12TPL(TMU)/PGCIL/Vindhyachal-Chamradol/11-12/PV/044,824,13123.10.1203.10.12TPL(TMU)/PGCIL/Vindhyachal-Chamradol/11-12/PV/053,718,10623.10.1203.10.12TPL(TMU)/PGCIL/Vindhyachal-Chamradol/11-12/PV/068,206,35923.10.12
2-
Erection 
(i)(ii)Fright & Insuracne(iii)Price Variation(iv)Entry Tax
TOTAL
24,289,710 
RA Bills
TATA PROJECTS LIMITED
T & D DIVISION
Name Of The Project : 765kV S/C VINDHYACHAL POOLING STATION-CHAMRADOL CKT-2INVOICES -SUPPLY/ERECTION /PV/CST/F&I/TOLL TAX/ENTRY TAXFOR THE PERIOD OF : 15.10.12 to 30.10.12
SL.NODESCRIPTIONBills Submitted to PGCIL site office & pending clearance

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