BILL OF SUPPLY (Orignal/Duplicate/Triplicate)

THE PUNJAB STATE COOPERATIVE SUPPLY AND MARKETING FEDERATION LIMITED

DISTRICT OFFICE -NAWANSHAHR
Address FOCAL POINT, PLOT NO.1, NEAR SUGAR MILL COLONEY Phone No. 9876504725
GST No.03AAAAT3454G8ZM RICE SALE BILL (HSN Code-1006) PAN No. AAAAT3454G
Food Corporation of India, Bill No. MF/NSR/1 Dated 6/12/2019
District Office JALANDHAR Crop Year KMS 2019-2020, Variety RICE GRADE A RAW Rice Raw
Address Centre NAWAN SHAHR
GST No. 03AAACF0365N1ZS FSD NAWANSHAHR (19007)
Month of Dispatch Nov,2019 Date of Dispatch - Details attached
Sr. No. Particulars Bags(Nos) Weight(Qtls.) Rate(Rs/Qtl.) Amount Code
1 Cost of Naked Grain 6480 3238.516 2738.81 8869680.01 5161
2 Cost of Gunnies 109.06 353192.55 5224
3 Custody & Maintenance 0.00 0.00 5209
4 I.D. Cess 0.00 0.00 5202
5 Interest Charges 48.70 157715.73 5211
6 Gunny Dep./ User charges 0.00 0.00 5221
7 Mandi Charges 0.00 0.00 5218
8 Gunny User charges 14.49 46926.10 5281
9 Market Fee @ 3% 82.16 266076.47 5201
10 RDF @ 3% 82.16 266076.47 5227
11 Commission 68.48 221773.58 5210
12 Mandi Labour Charges 36.24 117363.82 5203
13 Handling Charges 7.84 25389.97
14 Driage 27.39 88702.95 5222
15 Administrative Charges 68.45 221676.42 5212
16 Milling Charges 14.93 48351.04 5591
17 Gunny Depreciation 0.00 0.00 5221
Total 3298.71 10682925.11
Less : Quality Cut 1780.43 5244
Gunnies Cut 0.00 3993
Net Amount 10681144.68
GST @0.00% 0.00
Bonus 0
Total Bill Amount 10681144.68
Rounded to nearest rupee 10681145
(Rupees. One Crore Six Lac Eighty One Thousand One Hundered Fourty Five)

District Manager
MARKFED NAWANSHAHR

Particulars Qty. Rate(Rs/Qtls.) Amount Bank A/c No. Bank & Branch Name
1) Post Procurement 3238.516 125.26 405657 34524554791 SBI,SSI BRANCH,MOHALI IFSC
expenses payable to Code SBIN0007884
MARKFED
2) Procurement expenses 10275488 38877452856 SBI,SSI BRANCH,MOHALI IFSC
payable in CCL of Code SBIN0007884
MARKFED
Total 10681145
For FCI Use only
No.MARKFED/2019-20 Dated
Passed for Payment Rs.
Rs. Lacs thousand hundered only
Dealing Astt. FCI Manager A/cs FCI
MARKFED NAWANSHAHR

Bill No. 1 Date 6/12/2019 Crop Year KMS 2019-2020

NAWAN SHAHR

S.No. Miller Name Cont. No. Dlvd. Dt. A Note No. Bags Q. Cut Value Gunny Verified
Cut Cut Amt.
Wt.Sheet A Note Dt. Weight Q.C. Amt. Value
No. Cut
Amt.
1 GAUTAM RICE MILL NANS-C(MF)- 20/11/2019 10137/01 540 0.00 0 0.00 FCI_DEP_O_F
60 SDNSS
3385/22 20/11/2019 269.868 0.00 0 20/11/201918:
19:19
2 GAUTAM RICE MILL NANS-C(MF)- 20/11/2019 10137/02 540 0.00 0 0.00 FCI_DEP_O_F
61 SDNSS
3385/21 20/11/2019 269.918 0.00 0 20/11/201918:
19:08
3 GAUTAM RICE MILL NANS-C(MF)- 21/11/2019 10137/13 540 0.00 0 0.00 FCI_DEP_O_F
62 SDNSS
3385/60 21/11/2019 269.868 0.00 0 04/12/201910:
34:15
4 GAUTAM RICE MILL NANS-C(MF)- 21/11/2019 10137/14 540 0.00 0 0.00 FCI_DEP_O_F
63 SDNSS
3385/59 21/11/2019 269.918 0.00 0 04/12/201910:
33:58
5 GAUTAM RICE MILL NANS-C(MF)- 21/11/2019 10137/15 540 0.00 0 0.00 FCI_DEP_O_F
64 SDNSS
3385/62 21/11/2019 269.918 0.00 0 04/12/201910:
33:45
6 GAUTAM RICE MILL NANS-C(MF)- 21/11/2019 10137/16 540 0.00 0 0.00 FCI_DEP_O_F
65 SDNSS
3385/61 21/11/2019 269.968 0.00 0 04/12/201910:
33:32
Miller Total 3240 0.00

1619.458 0.00 0
7 R.S. RICE MILL NANS-C(MF)- 20/11/2019 10137/06 540 0.00 0 0.00 FCI_DEP_O_F
86 SDNSS
3385/27 20/11/2019 269.968 0.00 0 20/11/201918:
18:15
8 R.S. RICE MILL NANS-C(MF)- 20/11/2019 10137/07 540 0.00 0 0.00 FCI_DEP_O_F
87 SDNSS
3385/26 20/11/2019 269.868 0.00 0 20/11/201918:
17:59
Miller Total 1080 0.00

539.836 0.00 0
9 SOMA RICE AND NANS-C(MF)- 20/11/2019 10140/32 540 0.00 0 0.00 FCI_DEP_O_F
GENERAL MILLS 30 SDNSS
3385/20 20/11/2019 269.818 0.00 0 20/11/201918:
15:46
10 SOMA RICE AND NANS-C(MF)- 21/11/2019 10140/40 540 0.00 0 0.00 FCI_DEP_O_F
GENERAL MILLS 31 SDNSS
3385/58 21/11/2019 269.618 0.00 0 04/12/201910:
43:25
11 SOMA RICE AND NANS-C(MF)- 21/11/2019 10140/41 540 0.20 0 0.00 FCI_DEP_O_F
GENERAL MILLS 32 SDNSS
3385/56 21/11/2019 269.868 1780.43 0 04/12/201910:
43:16
12 SOMA RICE AND NANS-C(MF)- 21/11/2019 10140/42 540 0.00 0 0.00 FCI_DEP_O_F
GENERAL MILLS 33 SDNSS
MARKFED NAWANSHAHR

Bill No. 1 Date 6/12/2019 Crop Year KMS 2019-2020

NAWAN SHAHR

S.No. Miller Name Cont. No. Dlvd. Dt. A Note No. Bags Q. Cut Value Gunny Verified
Cut Cut Amt.
Wt.Sheet A Note Dt. Weight Q.C. Amt. Value
No. Cut
Amt.
3385/57 21/11/2019 269.918 0.00 0 04/12/201910:
43:00
Miller Total 2160 0.00

1079.222 1780.43 0

Grand Total 6480 0.00

3238.516 1780.43 0

District Manager

MARKFED NAWANSHAHR

This is a system generated summary statement of ANs and WCMs, based on inputs uploaded by the FCI depot. The State
Govt. Agency hereby undertake that, in case, the quality/quantity mentioned in the statement are different from the original AN
and WCM, causing excess payment to the State Govt. Agency, FCI is authorized to deduct the excess payment made to the
State Govt. Agency, out of future dues of the State Govt. Agency.