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/5 Dated 9/12/2019
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 Dec,2019 Date of Dispatch - Details attached
Sr. No. Particulars Bags(Nos) Weight(Qtls.) Rate(Rs/Qtl.) Amount Code
1 Cost of Naked Grain 4520 2259.134 2738.81 6187338.79 5161
2 Cost of Gunnies 109.06 246381.15 5224
3 Custody & Maintenance 0.00 0.00 5209
4 I.D. Cess 0.00 0.00 5202
5 Interest Charges 48.70 110019.83 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 32734.85 5281
9 Market Fee @ 3% 82.16 185610.45 5201
10 RDF @ 3% 82.16 185610.45 5227
11 Commission 68.48 154705.50 5210
12 Mandi Labour Charges 36.24 81871.02 5203
13 Handling Charges 7.84 17711.61
14 Driage 27.39 61877.68 5222
15 Administrative Charges 68.45 154637.72 5212
16 Milling Charges 14.93 33728.87 5591
17 Gunny Depreciation 0.00 0.00 5221
Total 3298.71 7452227.92
Less : Quality Cut 9231.34 5244
Gunnies Cut 0.00 3993
Net Amount 7442996.58
GST @0.00% 0.00
Bonus 0
Total Bill Amount 7442996.58
Rounded to nearest rupee 7442997
(Rupees. Seventy Four Lac Fourty Two Thousand Nine Hundered Ninety Seven)

District Manager
MARKFED NAWANSHAHR

Particulars Qty. Rate(Rs/Qtls.) Amount Bank A/c No. Bank & Branch Name
1) Post Procurement 2259.134 125.26 282979 34524554791 SBI,SSI BRANCH,MOHALI IFSC
expenses payable to Code SBIN0007884
MARKFED
2) Procurement expenses 7160018 38877452856 SBI,SSI BRANCH,MOHALI IFSC
payable in CCL of Code SBIN0007884
MARKFED
Total 7442997
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. 5 Date 9/12/2019 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)- 5/12/2019 10137/37 540 0.10 0 0.00 FCI_DEP_O_F
71 SDNSS
3387/70 5/12/2019 269.868 890.22 0 06/12/201916:
56:08
2 GAUTAM RICE MILL NANS-C(MF)- 5/12/2019 10137/38 580 0.00 0 0.00 FCI_DEP_O_F
72 SDNSS
3387/68 5/12/2019 289.986 0.00 0 06/12/201916:
56:18
3 GAUTAM RICE MILL NANS-C(MF)- 5/12/2019 10137/39 580 0.00 0 0.00 FCI_DEP_O_F
73 SDNSS
3387/69 5/12/2019 289.986 0.00 0 06/12/201916:
56:29
Miller Total 1700 0.00

849.840 890.22 0
4 R.S. RICE MILL NANS-C(MF)- 5/12/2019 10137/43 580 0.20 0 0.00 FCI_DEP_O_F
89 SDNSS
3387/78 5/12/2019 289.886 1912.50 0 06/12/201916:
53:47
5 R.S. RICE MILL NANS-C(MF)- 5/12/2019 10137/48 580 0.20 0 0.00 FCI_DEP_O_F
94 SDNSS
3387/76 5/12/2019 289.786 1911.84 0 06/12/201916:
55:02
6 R.S. RICE MILL NANS-C(MF)- 5/12/2019 10137/49 580 0.10 0 0.00 FCI_DEP_O_F
95 SDNSS
3387/77 5/12/2019 289.986 956.58 0 06/12/201916:
55:15
Miller Total 1740 0.00

869.658 4780.92 0
7 SOMA RICE AND NANS-C(MF)- 5/12/2019 10134/33 540 0.20 0 0.00 FCI_DEP_O_F
GENERAL MILLS 39 SDNSS
3387/65 5/12/2019 269.768 1779.77 0 06/12/201915:
17:22
8 SOMA RICE AND NANS-C(MF)- 5/12/2019 10134/35 540 0.20 0 0.00 FCI_DEP_O_F
GENERAL MILLS 41 SDNSS
3387/67 5/12/2019 269.868 1780.43 0 06/12/201915:
17:02
Miller Total 1080 0.00

539.636 3560.21 0

Grand Total 4520 0.00

2259.134 9231.34 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.