LARSEN & TOUBRO LIMITED

TRANSPORTATION INFRASTRUCTURE IC
DWARKA EXPRESSWAY PROJECT PACKAGE-IV (LE180243)
RA BILL No :-06
NAME OF AGENCY :- ANIL WATER SUPPLIER DATE OF MEASUREMENT:- 30-Jun-20
PC Code:- S0151971
PAN No:- AWDPA1116C
Work Order Type:- Service
Billing Period:- 01.05.2020 to 30.06.2020
W.O.- EH759WOD9000214 Account Deptt.
1 TOTAL AMOUNT OF WORK DONE Remarks
A AS PER MASTER PC RATE ₹ 286,500.00
AS PER MASTER PC RATE- REV 02
LABOUR SUPPLY AMOUNT - REV-01
LABOUR SUPPLY AMOUNT - REV-02
MISC WORK DONE

GROSS WORK DONE UPDATE ₹ 286,500.00

2 LESS PREVIOUS WORK DONE

A AS PER MASTER PC RATE ₹ 214,500.00

GROSS WORK DONE PREVIOUS ₹ 214,500.00

3 THIS BILL AMOUNT ₹ 72,000.00

IGST @ 0% ₹ 0.00
TOTAL THIS BILL AMOUNT ₹ 72,000.00

4 DEDUCTIONS
A RETENTION @ 0% ₹ 0.00
B TDS @ 0.75 % ₹ 540.00
TOTAL AMOUNT OF DEDUCTION ₹ 540.00

5 BILL PASSED (3-4 ) ₹ 71,460.00

6 (1) DEBIT NOTES (PREVIOUS )

1) MATERIAL
3) LABOUR

6 (2) DEBIT NOTES ( IF PRESENT )

1) MATERIAL ₹ 0.00
2) LABOUR
SECURED ADVANCE
7 ADVANCE PAID ₹ 0.00

TOTAL DEDUCTIONS AGAINST DEBIT NOTE ( 6)

8 2+7) ₹ 0.00
9 Amount for fuel ₹ 0.00

NET PAYABLE ( 5-8) ₹ 71,460.00

Say, ₹ 71,460

In Words:-Rupees Seventy One Thousand Four Hundred Sixty Only.

Sashank Sekhar Sandesh Chandak Anil Kr. Chowdhary Manoj Kr.Singh Ranjan Kr. Mishra

Bill Prepared by Planning Incharge Planning Head Project Project Director

Manager
Vendor Code:- S0151971 Billing Period:- 01.05.2020 to 30.06.2020

WO No:- EH759WOD9000214 NAME OF AGENCY :- ANIL WATER SUPPLIER RA BILL No :-06

Quantity Amount
WO
Sl No Item Code Item Description Uom Rate WO Amount
Quantity Previous This Bill Upto Date Previous This Bill Upto Date

190000000000233- Charges towards transportation of water at

1
1-0 project site by means of 5 KL Water Tanker
Trip ₹ 500 1,618 ₹ 809,088 429 144 573 ₹ 214,500 ₹ 72,000 ₹ 286,500

Total ==== >>>>> ₹ 809,088 ₹ 214,500 ₹ 72,000 ₹ 286,500

 QUANTITY CERTIFIED ABSTRACT-WATER SUPPLY AT CPR/SPR
Item Code Capacity From To Quantity IPC
190000000000233-1-0 5 KL 13/Jul/19 31/Jul/19 23.00

190000000000233-1-0 5 KL 01/Aug/19 31/Aug/19 42.00 IPC 01

190000000000233-1-0 5 KL 01/Sep/19 30/Sep/19 64.00

190000000000233-1-0 5 KL 01/Oct/19 31/Oct/19 62.00 IPC 02

190000000000233-1-0 5 KL 01/Nov/19 30/Nov/19 16.00 IPC 02

190000000000233-1-0 5 KL 01/Dec/19 31/Dec/19 49.00 IPC 03

190000000000233-1-0 5 KL 01/Jan/20 31/Jan/20 62.00 IPC 04

190000000000233-1-0 5 KL 01/Feb/20 29/Feb/20 68.00 IPC 05

190000000000233-1-0 5 KL 01/Mar/20 31/Mar/20 43.00 IPC 05

190000000000233-1-0 5 KL 01/May/20 31/May/20 80.00 IPC 06

190000000000233-1-0 5 KL 01/Jun/20 30/Jun/20 64.00 IPC 06

Cumulative = = > > 573.00

Previous = = > > 429.00
This Bill = = > > 144.00
 Item Code Vesion Markup Stage Stage % Dim 1 Dim 2

190000000000233
1 0 0 100%
Dim 3 Sets Factor Description of Work
Charges towards transportation of water at project site by means of 5
Plus KL Water Tanker
 PBS Code MBK Number Drawing ref No Qty Remarks

IDC.1200 0