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Painting Charges Summary and Bill Details

1. The document is a bill for painting charges from an agency for work done. It summarizes 10 separate R.A bills for painting work. 2. It lists the claimed and checked area quantities for each bill, along with the excess quantities. It also shows the claimed and payable amounts for each bill based on the quantities and rate of Rs. 220 per sqm. 3. The total claimed quantity was 109974.602 sqm, the total checked quantity was 101674.853 sqm, and the total excess quantity was 8300.149 sqm. The total claimed amount was Rs. 27894412.44, and the total payable amount after adjusting for excesses was

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77 views3 pages

Painting Charges Summary and Bill Details

1. The document is a bill for painting charges from an agency for work done. It summarizes 10 separate R.A bills for painting work. 2. It lists the claimed and checked area quantities for each bill, along with the excess quantities. It also shows the claimed and payable amounts for each bill based on the quantities and rate of Rs. 220 per sqm. 3. The total claimed quantity was 109974.602 sqm, the total checked quantity was 101674.853 sqm, and the total excess quantity was 8300.149 sqm. The total claimed amount was Rs. 27894412.44, and the total payable amount after adjusting for excesses was

Uploaded by

vinkumar_hbti
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

AGENCY:GANGA PRASAD KOL CONTRACTOR

BILL No:RA 01

26-Dec-11

Billed
Payable
Rate per
Amount in Amount in
Remarks
Excess
unit in Rs/As per Bill As per Drg
Rs/Rs/Qty
6395.93
4956.337 1439.593
234.00 1496647.62 1159782.86 See the Summary
Area in Mtrs

S.No. DESCRIPTION
1

Painting charges

Summary
Total Area

6395.93 M

10 % Hold

639.593 M

Hold 800 M
Payable Area

800M
4956.337

Area in words

Four Thousand nine hundred fifty six decimal three three seven
eleven Lacs fifty nine thousand seven hundred eighty two rupees and eighty six paisa

Amount in Words

Remarks
1.Chipping of welding not done,
Some areas touch up has to be done.
For Castellated girder Hexagonal area deduction

2.In

SUMMARY OF PAINT WORK - R.A. BILL-01 TO R.A. BILL-10

SL.NO.

RATE

CLAIMED QTY.

CHECKED QTY.

EXCESS QTY.

CLAIMED AMOUNT

220

6395.93

4956.337

1439.593

1407104.6

220

12245.603

11133.587

1112.016

2694032.66

220

220

6355.224

6215.547

139.677

1398149.28

220

30613

29545.348

1067.652

6734860

220

9497.081

8947.646

549.835

2089357.82

220

9461.734

9045.932

415.802

2081581.48

220

30807.418

27231.844

3575.574

6777631.96

220

10

220

SUM =

3700000

0
4598.612

4598.612

1011694.64

109974.602

101674.853

8300.149

27894412.44

O R.A. BILL-10

PAYABLE AMOUNT

EXCESS AMOUNT

1090394.14

316710.46

2449389.14

244643.52

3700000

1367420.34

30728.94

6499976.56

234883.44

1968482.12

120875.7

1990105.04

91476.44

5991005.68

786626.28

400000

-400000

1011694.64

26468467.66

1425944.78

529000

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