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Bill No 1 PDF
Bill No 1 PDF
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
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
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
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.