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  • Statement Showing The Details of Amounts To Be Paid Pertaining To Engineering Section Works S.No. Description of Item Amount Status

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    This document contains a statement showing amounts to be paid for various engineering works and annual maintenance contracts (AMCs). It lists 7 items of MOOCS works totaling Rs. 53,28,947 with statuses such as files initiated for payment or agencies yet to submit bills. It also lists 4 AMC bills totaling Rs. 11,60,000 with similar statuses. The document was submitted to the Assistant Accounts Officer for information.

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    This document contains a statement showing amounts to be paid for various engineering works and annual maintenance contracts (AMCs). It lists 7 items of MOOCS works totaling Rs. 53,28,947 with statuses such as files initiated for payment or agencies yet to submit bills. It also lists 4 AMC bills totaling Rs. 11,60,000 with similar statuses. The document was submitted to the Assistant Accounts Officer for information.

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    6 views1 page

    Statement Showing The Details of Amounts To Be Paid Pertaining To Engineering Section Works S.No. Description of Item Amount Status

    Uploaded by

    johnmanoj
    This document contains a statement showing amounts to be paid for various engineering works and annual maintenance contracts (AMCs). It lists 7 items of MOOCS works totaling Rs. 53,28,947 with statuses such as files initiated for payment or agencies yet to submit bills. It also lists 4 AMC bills totaling Rs. 11,60,000 with similar statuses. The document was submitted to the Assistant Accounts Officer for information.

    Copyright:

    © All Rights Reserved
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    of 1

    Date: 01.04.

    19

    STATEMENT SHOWING THE DETAILS OF AMOUNTS TO BE PAID PERTAINING TO


    ENGINEERING SECTION

    WORKS

    S.No. Description of item Amount Status


    1. MOOCS (Civil works) Rs. 18,21,634/- File initiated for
    release of payment
    2. MOOCS (Electrical, HVAC, Fire Alarm, & Access Rs. 12,06,313/-
    control)

    3. MOOCS (AV Equipment – Release of balance 40%) Rs. 22,00,000/-

    4. Painting at F type quarter Rs. 80,000/- Agency is yet to


    5. Painting at Jhelum Reception entrance Rs. 65,000/- submit the bill

    6. Furniture repairs Rs. 1,20,000/- Repairs carried out to


    be verified by the
    committee for final
    certification
    7. Hydroponics (tower model) – Newly established unit Rs. 70,000/- Agency is yet to
    at urban gardening submit the bills

    AMC BILLS

    S.No. Description of item Amount Status


    1. Horticulture – Feb & March’19 Rs. 4,50,000/- Agency is yet to
    2. Electrical – March’19 Rs. 2,80,000/- submit the bill

    3. Security – March’19 Rs. 3,50,000/-

    4. Air conditioning – Quarterly Rs. 80,000/-

    Submitted for kind information of AAO please.

    Assistant Engineer (Civil)

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