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Bill No 4 PDF
Bill No 4 PDF
District Manager
MARKFED NAWANSHAHR
Particulars Qty. Rate(Rs/Qtls.) Amount Bank A/c No. Bank & Branch Name
1) Post Procurement 809.404 125.26 101386 34524554791 SBI,SSI BRANCH,MOHALI IFSC
expenses payable to Code SBIN0007884
MARKFED
2) Procurement expenses 2549023 38877452856 SBI,SSI BRANCH,MOHALI IFSC
payable in CCL of Code SBIN0007884
MARKFED
Total 2650409
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 MAHAVIR RICE NARH-C(MF)- 3/12/2019 10141/17 540 0.70 0 0.00 FCI_DEP_O_
MILL 96 PEGNSS
3387/01 3/12/2019 269.568 6224.59 0 04/12/201914:
34:44
2 MAHAVIR RICE NARH-C(MF)- 3/12/2019 10141/18 540 0.60 0 0.00 FCI_DEP_O_
MILL 97 PEGNSS
3387/02 3/12/2019 269.968 5343.28 0 04/12/201914:
34:33
3 MAHAVIR RICE NARH-C(MF)- 3/12/2019 10141/19 540 0.90 0 0.00 FCI_DEP_O_
MILL 98 PEGNSS
3387/03 3/12/2019 269.868 8011.95 0 04/12/201914:
34:16
Miller Total 1620 0.00
809.404 19579.81 0
809.404 19579.81 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.