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  • Pra-E&m-3103-3110 Ra-8 Nos-30-05-2023

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    RAJEEV DAGLA
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    Payment release advice PDF

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    PRA-E&M-3103-3110 RA-8 NOS-30-05-2023

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    19 views21 pages

    Pra-E&m-3103-3110 Ra-8 Nos-30-05-2023

    Uploaded by

    RAJEEV DAGLA
    Payment release advice PDF

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 21
    FICHTNER INDIA The Even UP Jal Nig ory Fichtner Consulting Engineers (India) Pvt. LTD. floor, C-56, A/2, Sector 62, Noida ~ 201301, India GGSTIN: 33AAACF5520Q221 (Tamil Nadu) Phone +91 44-45962600 Inemet wr fichtner coin Ourreference _ SWSM/WIN-DEV/AYODHYA/1314/2023-24 Contact person Susana Latua Direct dialing +91-120-4622457 E-mail susantalatua@fichtnerindia.com Date 30.05.2023 Sub: Third Party Inspection and Monitoring of Physical and Financial Progress of various Rural Water Supply Projects for Cluster- Ayodhya Distt. Ambedkar Nagar U.P. (Verification of RA Bills of M/s Vindhya- Gaja JV-E&M Service ) of Ambedkar Nagar District under Water Supply Scheme. Reference: 1. Contract Agreement No: 04/ED/PHASE-3/2021-2022 Dated- 07-01-2022 2. Cover Agreement No: 438/ED/Phase-3/2022-23/Vll/ DATE: - 21 Feb 2023 Dear Sir, With reference to above cited subject, is to inform that (08 Nos RA-Bills of E&M- Service Amounting Rs 62,31,828.13 without GST) is submitted by contractor for verification The checked Bill has been verified and submitted along with hard copy of PRA for further Processing. Supporting documents are submitted in soft copy. bok abs?

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