MGNREGS Funds

Voucher No.
Contingent Bill Form Date:
Name of Construction of Gram Sachivalayam Building at
the work: Ramavaram -2 (V) of Anaparthi (M)

Est Cost: Rs.40.00 Lakhs/76.75 Lakhs

Est Cost: 90047
Mbook No. 566/B/2018-19

No.of Sub- Description of charges and date of Authority

Quantity Amount
Voucher where special Sanction is nessary
Rs. Ps.

Being the amount payble to the KCP Cement Limited unit -II ,
Ramakrishnapuram, Mukthyala Village , Jaggaiahpet Mandal ,
Krishna District , 521457 , Andhra pradesh towards supply of
Cement 43 grade OPC vide tax invoice no as follows and
recorded vide Pg 3 of MB 566/B/2018-19

1) Invoice No KCP2021/10023268, Dt: 13.12.2020

540 Bags (27 MT x 3671.88 per MT) 99140.63

CGST 14% 13879.69

SGST 14% 13879.69

Total: 126900.00
One lakh twenty six thousand nine Hundred Rupees only.

Deputy Executive Engineer Mandal Engineering Officer

PRI Sub Division,Biccavolu MPP Anaparthi
 RECEIVED PAYMENT: I Certify that explenditure charged in this bill should not with due regard to
the interest of the
Certified public
that service,
the work the out
turned avoided and that so
is satisfactory farwork
and as I the
could ascertain
amount for itthe rates allowed
Received are
the above
articles
Station in good condition and entered in
Rs. this stock
Ps,register. Quantities are correct and
HEAD OF OFFICEqualities good

Dated:________________
Countersigned

Allotment_______________
Signature
Expenditure including the bill
designation
Balance available
Date:

Passed for Rs.

Payable at the Treasury to on this receipt by

Transfer for the credit postal remittances.

Station___________________________Secretary ZPP/MPDO, MPP

Date______________________Gram Panchayat

Pay Rupees________________________

in Cash
by transfer to the credit of postal remittance

Station _____________________________Secretary ZPP/MPDO, MPP

Date _________________________________Gram Panchayat

Received contents please pay _____________________Audit Enforcement

_______________________________ Admitted Rs.______________

Dated:_____________ Payee Objection Rs.______________

Total Rs._______________

Received payment Dated

Auditor
Dated Actualpayee

This word"and postage stamp" should be struck out by all officer except the Engineer who
obtains The
fromWord
treasury
"by on payment
transfer the in cashoforpartial
credit by cheque issued should
remittance" in favour
beofcommitted
the treasury officer.
when payment is
made in cash
 MGNREGS Funds
Voucher No.
Contingent Bill Form Date:
Name of Construction of Gram Sachivalayam Building at
the work: Ramavaram -2 (V) of Anaparthi (M)

Est Cost: Rs.40.00 Lakhs/76.75 Lakhs

Work ID: 90047
Mbook No. 566/B/2018-19

No.of Sub- Description of charges and date of Authority

Quantity Amount
Voucher where special Sanction is nessary
Rs. Ps.

Being the amount payble to the Ramco cement Limited ,

Survey no 235/1&2,KumaraSwamy Raja
Nagar,Jayanthipuram,Jaggayyapet,Krishna district, A.P, PIN
: 521457 , towards supply of Cement 43 grade OPC vide tax
invoice no as follows and recorded vide Pg 1 of MB
566/B/2018-19

1) Invoice No JPDIN024634/2021, Dt: 17-01-2021

540 Bags (27 MT x 3671.88 per MT) 99140.63

CGST 14% 13879.69

SGST 14% 13879.69

Total: 126900.01
One lakh Twenty SixThousand Nine Hundred Only

Deputy Executive Engineer Mandal Engineering Officer

PRI Sub Division,Biccavolu MPP Anaparthi
 RECEIVED PAYMENT: I Certify that explenditure charged in this bill should not with due regard to
the interest of thethat
Certified public
theservice, the avoided
work turned and that so and
out is satisfactory far as I could
work ascertainforthe
the amount it rates allowed
Received the
above
Station articles in good condition and entered
Rs. in this
Ps, stock register. Quantities
HEAD OF OFFICE and
are correct

Dated:________________
Countersigned

Allotment_______________
Signature
Expenditure including the bill
designation
Balance available
Date:

Passed for Rs.

Payable at the Treasury to on this receipt by

Transfer for the credit postal remittances.

Station___________________________Secretary ZPP/MPDO, MPP

Date______________________Gram Panchayat

Pay Rupees________________________

in Cash
by transfer to the credit of postal remittance

Station _____________________________Secretary ZPP/MPDO, MPP

Date _________________________________Gram Panchayat

Received contents please pay _____________________Audit Enforcement

_______________________________ Admitted Rs.______________

Dated:_____________ Payee Objection Rs.______________

Total Rs._______________

Received payment Dated

Auditor
Dated Actualpayee

This word"and postage stamp" should be struck out by all officer except the Engineer who
obtainsThe
from treasury
Word on payment
"by transfer in cash
the credit or by cheque
of partial issued
remittance" in favour
should of the treasury
be committed when officer.
payment is
made in cash