TRANSMISSION CORPORATION OF TELANGANA LIMITED

WORK BILL

PO No. : 4800003893 /Work Description: Providing of Diesel car Ts 03 UA 0066 for the official use of EE/400KV <(>&<)>LIS/Civil/Wgl<(>&<)>Khm for the period
from 01.03.2020 to 31.03.2020
Invoice No. : 5105641115/2020 Actual Date of Commencement of Work :
Vendor No. : 600168 Actual Date of Completion of Work :
Vendor Name : PAINDLA PRASAD Bill No. :
ALL FINANCIAL FIGURES IN RUPEES
PO Serv. Service Description PO Qty./ Previous Current Total Qty. Rate/ Amount up to Current Bill Total Bill to date
Item Line Code UoM Qty. Qty. to date Unit Previous Bill
1 2 980000 Fixed lumpsum hire charges per month per 12 1 1 2 34,000.00 34,000.00 34,000.00 68,000.00
016 vehicle i ..... Daily in all days including holidays MON
and sundays.
Bill Amount 34,000.00 34,000.00 68,000.00
BILL ABSTRACT
This Certificate 34,000.00
ToTal Bill amount Including Tax 0.00
Less Retention Amount 0.00
Less Income Tax 0.00
State GST 0.00
Central GST 0.00
Inter-State GST 0.00
Labour Cess 0.00
Corpous Fund 0.00
Penality recovery 0.00
Miscellaneous recovery 0.00
Security Deposits 0.00
Seigniorage Charges 0.00
Net Amount Payable 0.00
(Nil only)

Page 1 of 2 of Invoice No. 5105641115/2020

CERTIFICATE:

Certified that
1. This bill was neither paid nor claimed before.
2. There are no other recoveries to be affected from this bill.
3. The work is carried out satisfactorily as per the PO/Agreement.
4. The Contractor engaged technical personnel and Tool & Plant as per the specification.
5. Rates and Quantities are correct and are as per the Purchase Order.

Check Measured by me on....................................................................................................

vide Page Nos. .....................................................................................................................

of Measurement Book Nos. .................................................................................................

AEE/ADE(Const./Mant.)_____________

Check Measured by me on....................................................................................................

vide Page Nos. .....................................................................................................................

of Measurement Book Nos. .................................................................................................

EE/DE(Const./O&M)______________

Page 2 of 2 of Invoice No. 5105641115/2020