16th AND FINAL INVOICE OF CONSULTANCY -TECHNOGEM CONSULTANTS PVT. LTD.

For the month of June-2016

1.AGREEMENT NO. 16/2014-2015 4.CONSULTANCY FEES @1.83%
2.WORK ORDER NO 274/16-02-2015 5.SERVICE TAX 14%
3.ESTIMATE AMOUNT 4168LACS 6.PAN NO AAACT6221D
Upto Date
Upto Date Work done
Agreemen Voucher
S.NOName of Contractor Package t No. & PAC SNo. Of RA Work done by Previous Paid This Month No. Upto date Previous This Bill Remark
No Date bill by Last technogem Net bill &Date Fees Paid Amount
Agency consultants
pvt. Ltd.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 M/S Keti Construction MP-3924 7th and 1623373 1045324 1045324 0 19129 19129 0
B/W Final Bill
M/S Parth Developers,
2 MP-3931 8th RA Bill 9806568 0 0 0 0 0 0
Shajapur
MP-3956 Left amount of
3 M/S Swastik Traders B/W 586.84 17th RA Bill 9936697 47945667 46750969 1194698 877406 855543 21863 12th and 13th
RA Bill
25/2013- 21/30-7-
4 Anil kumar &Company MP-3960 291.31 21st RA Bill 21988730 4877741 4830721 47020 89263 88402 860
14 12.4.13 16
14/18-6-
31st and 16
5 Anil kumar &Company MP-3962 535.45 32nd RA 17032905 21274803 17416547 3858256 389329 318723 70606
5/1.6.20
Bill
16
17th RA Bill
6 Anil kumar Kayal MP-3964 27/2013- 475.91 and Final 29022716 12061007 12061007 0 220716 220716 0
Contractor Shajapur 14 1.6.13
Bill
M/S Deviprasad 26/2013-
7 MP-3966 500.27 35469612 13119290 9767210 3352080 240083 178740 61343
Sonaniya 14 1.6.13

Prabhu Nath Singh, 22/2013- 10/30-7- 99046

8 MP-3967 14 147.94 8th RA Bill 6344329 5412366 4305465 1106901 78790 20256
Shajapur 16
28.03.13

9 M/S Karada MP-3976 23rd RA Bill 27148015 28494672 26953110 1541562 24/30-6- 521452 493242 28211
Constructions 16

M/S Phaloudi
10 MP-3977 400.42 17th RA Bill 28502592 11380407 11380407 0 208261 208261 0
Constructions

12th RA and
11 O.P Maheshwari Agar MP-3978 16682898 2515543 2515543 0 46034 46034 0
Final Bill

12 M/S Jagdish Saxena MP-3980 237.35 17th RA Bill 5376143 18639092 12111550 1219146 03/1-6-16243952 221641 22310

13 M/S Deviprasad MP-3979 22 ndRABill 13646390 14475036 13118877 1356159 17/20-6-1264893 240075 24818
Sonaniya
 16th AND FINAL INVOICE OF CONSULTANCY -TECHNOGEM CONSULTANTS PVT. LTD.
For the month of June-2016
1.AGREEMENT NO. 16/2014-2015 4.CONSULTANCY FEES @1.83%
2.WORK ORDER NO 274/16-02-2015 5.SERVICE TAX 14%
3.ESTIMATE AMOUNT 4168LACS 6.PAN NO AAACT6221D
Upto Date
Upto Date Work done
Agreemen Voucher
S.NOName of Contractor Package t No. & PAC SNo. Of RA Work done by Previous Paid This Month No. Upto date Previous This Bill Remark
No Date bill by Last technogem Net bill &Date Fees Paid Amount
Agency consultants
pvt. Ltd.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
M/S Deviprasad
14 Sonaniya MP-3981 11th RA Bill 11606872 12179908 10376069 1803839 222892 189882 33010

M/S Bhagwat Singh

15 39SC01 1st RA Bill 0 832427 832427 0 15233 15233 0
Rajput

16 M/S Prabhunath Singh 39SC02 9/2015- 104.04 4th RA Bill 0 7791499 7791499 0 142584 142584 0
2016

17 M/S Chandra Sikarwar 39SC03 8/2015- 95.17 4th RA Bill 0 5389519 5389519 0 98628 98628 0
Const Company 2016
234187840 207434301 186646244 15479661 3698904 3415626 283278