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/3 Dated 6/12/2019
District Office JALANDHAR Crop Year KMS 2019-2020, Variety RICE GRADE A RAW Rice Raw
Address Centre RAHON
GST No. 03AAACF0365N1ZS FSD TRIVENIPURI ENTERPRISES PEG GODOWN
NAWANSHAHAR (19036)
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 1080 539.936 2738.81 1478782.12 5161
2 Cost of Gunnies 109.06 58885.42 5224
3 Custody & Maintenance 0.00 0.00 5209
4 I.D. Cess 0.00 0.00 5202
5 Interest Charges 48.70 26294.88 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 7823.67 5281
9 Market Fee @ 3% 82.16 44361.14 5201
10 RDF @ 3% 82.16 44361.14 5227
11 Commission 68.48 36974.82 5210
12 Mandi Labour Charges 36.24 19567.28 5203
13 Handling Charges 7.84 4233.10
14 Driage 27.39 14788.85 5222
15 Administrative Charges 68.45 36958.62 5212
16 Milling Charges 14.93 8061.24 5591
17 Gunny Depreciation 0.00 0.00 5221
Total 3298.71 1781092.28
Less : Quality Cut 8905.46 5244
Gunnies Cut 0.00 3993
Net Amount 1772186.82
GST @0.00% 0.00
Bonus 0
Total Bill Amount 1772186.82
Rounded to nearest rupee 1772187
(Rupees. Seventeen Lac Seventy Two Thousand One Hundered Eighty Seven)

District Manager
MARKFED NAWANSHAHR

Particulars Qty. Rate(Rs/Qtls.) Amount Bank A/c No. Bank & Branch Name
1) Post Procurement 539.936 125.26 67632 34524554791 SBI,SSI BRANCH,MOHALI IFSC
expenses payable to Code SBIN0007884
MARKFED
2) Procurement expenses 1704555 38877452856 SBI,SSI BRANCH,MOHALI IFSC
payable in CCL of Code SBIN0007884
MARKFED
Total 1772187
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. 3 Date 6/12/2019 Crop Year KMS 2019-2020

RAHON

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 MAHAVIR RICE NARH-C(MF)- 21/11/2019 10141/10 540 0.70 0 0.00 FCI_DEP_O_
MILL 94 PEGNSS
3385/43 21/11/2019 269.968 6233.82 0 04/12/201914:
18:30
2 MAHAVIR RICE NARH-C(MF)- 21/11/2019 10141/11 540 0.30 0 0.00 FCI_DEP_O_
MILL 95 PEGNSS
3385/44 21/11/2019 269.968 2671.64 0 04/12/201914:
18:17
Miller Total 1080 0.00

539.936 8905.46 0

Grand Total 1080 0.00

539.936 8905.46 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.