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  • Aaafinal Audit Repordqwe13t Ganga Pgrfg3rt3rasad Col

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    This document summarizes an audit statement for painting work done by Ganga Prasad Col for a 6000 TPD greenfield cement plant. It lists 12 bills submitted for painting work from December 2011 to July 2012 totaling Rs. 25,964,934.14 claimed. The verified amount was Rs. 22,266,557.60 with a deducted amount of Rs. 3,361,511.78 and a hold amount of Rs. 336,864.76. The summary provides details of painting charges, payment amounts claimed and verified, and amounts deducted or held for each of the 12 bills.

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    hydraulic

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    This document summarizes an audit statement for painting work done by Ganga Prasad Col for a 6000 TPD greenfield cement plant. It lists 12 bills submitted for painting work from December 2011 to July 2012 totaling Rs. 25,964,934.14 claimed. The verified amount was Rs. 22,266,557.60 with a deducted amount of Rs. 3,361,511.78 and a hold amount of Rs. 336,864.76. The summary provides details of painting charges, payment amounts claimed and verified, and amounts deducted or held for each of the 12 bills.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views4 pages

    Aaafinal Audit Repordqwe13t Ganga Pgrfg3rt3rasad Col

    Uploaded by

    vinod_eics
    This document summarizes an audit statement for painting work done by Ganga Prasad Col for a 6000 TPD greenfield cement plant. It lists 12 bills submitted for painting work from December 2011 to July 2012 totaling Rs. 25,964,934.14 claimed. The verified amount was Rs. 22,266,557.60 with a deducted amount of Rs. 3,361,511.78 and a hold amount of Rs. 336,864.76. The summary provides details of painting charges, payment amounts claimed and verified, and amounts deducted or held for each of the 12 bills.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    M/S.

    K J S CEMENT LIMITED, MAIHAR


    6000 TPD GREENFIELD CEMENT PLANT
    SUMMARY OF AUDIT STATEMENT FOR GANGA PRASAD COL
    S.NO

    DESCRIPTION

    BILL NO

    BILL DATE

    CLAIMED
    AMOUNT

    VERIFIED
    AMOUNT

    PAINTING CHARGE

    R.A BILL-01

    26/12/2011

    1496647.620

    1159782.858

    0.000

    336864.762

    2ND R.A. BILL AGAINST PAINTING


    WORK

    R.A BILL-02

    19/01/2012

    2865471.102

    2605259.358

    260211.744

    0.000

    R.A. BILL-04 ( PAINTING WORK)

    R.A BILL-04

    03.03.12

    972349.272

    950978.691

    21370.581

    0.000

    R.A. BILL-04 ( PAINTING WORK)

    R.A BILL-04

    03.03.12

    100620.000

    100620

    0.000

    0.000

    R.A. BILL-05 ( PAINTING WORK)

    R.A BILL-05

    03.04.12

    7163442

    5613616.120

    1549825.880

    0.000

    R.A. BILL-06 ( PAINTING WORK---BALANCE ITEMS IN R.A. BILL-05 )

    R.A BILL-06

    10.04.12

    2222316.95

    1700052.74

    522264.21

    0.000

    R.A. BILL-07 ( PAINTING WORK----COAL


    MILL AREA, TT-5 & TT-6 )

    R.A BILL-07

    08.05.12

    2081581.48

    1990105.04

    91476.44

    0.000

    R.A BILL-08

    08.06.12

    6777631.96

    5991005.680

    786626.280

    0.000

    R.A. BILL-08 ( PAINTING WORK)

    DEDUCTED
    HOLD
    AMOUNT
    AMOUNT

    R.A. BILL-010 Dated: 07.06.12 ( SILVER


    PAINT WORK AT PH-BUILDING)

    R.A BILL-10

    10.07.12

    340297.288

    340297.288

    0.000

    0.000

    10

    MANPOWER SUPPLY SINCE 15.06.12 TO


    04.07.12

    MS -JULY

    27.09.12

    20460

    20088

    372.000

    0.000

    11

    R.A. BILL-011 Dated- 20.07.12 ( PAINTING


    WORK FOR BAG FILTER DUCT & OTHER
    STRUCTURES)

    R.A BILL-10

    11.10.12

    1523197.5

    1454454.540

    68742.960

    0.000

    12

    R.A. BILL-010 Dated: 07.06.12 ( SILVER


    PAINT WORK AT PH-BUILDING)

    R.A BILL-10

    NET CLAIMED AMOUNT =


    NET VERIFIED AMOUNT=
    NET DEDUCTED AMOUNT =
    NET HOLD AMOUNT =

    RS
    RS
    RS
    RS

    23.6.2012

    400918.976

    340297.288

    25964934.148

    22266557.603

    60621.688

    0.000

    3361511.783 336864.762

    25964934.148
    22266557.603
    3361511.783
    336864.762
    TRUSST ENGINEERS

    REMARK

    ( This is reclaimed as
    attached with
    R.A.-04 )

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