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Assam Schedule III ( Sec.II ) Form No. 25. F.R.Form No.29

(Final Payment must invariably be made on Form No.25 ‘A’ Schedule III-II )

RUNNING ACCOUNT BILL-C

(See Financial Rule 505)

(For Contractors and Suppliers- The form provides for payment, or works supplies actually measured)

Cash Book Voucher No:                                                      Dated : 25/08/23

Name of Work Contractor or supplier : Sri Joy Prakash Kumbang (93726)

Name of work-  MADHYAPUR PWSS (26881)

Serial No of this Bill : 232688110825 1st RA Bill

No. & date of his last Bill for this work :  NIL

Reference to Agreement : T. Agg. No. 

Formal Work Order Number:

 ACCOUNT OF WORK DONE FOR SUPPLIES MADE

Amount  Remarks
Quantity executed or
Since
supplied up to date Item of work of supllies (grouped under
Sl.No. Unit Rate previous
as per measurement “sub-heads” and "sub-work" of estimate)
Up to date bill(total for  
book
each sub-
head)

"Construction of RCC Under Ground

Reservoir including earthwork, PCC, M25
grade of concrete , along with inlet channel,
vent pipe and other pipe connections for
storage of treated drinking water all
1 Nos 1 ₹ 226007 ₹ 90402.8 ₹ 90402.8  
complete as per speci�cation mentioned in
the RFP and relevant construction drawing
as directed (UGR to be tested for leak
proof). "
15000 liters ( 3.00 x 2.50 x 2.45 m )

"Construction of RCC Under Ground

Reservoir including earthwork, PCC, M25
grade of concrete , along with inlet channel,
vent pipe and other pipe connections for
storage of treated drinking water all
2 Nos 1 ₹ 226007 ₹ 135604.2 ₹ 135604.2  
complete as per speci�cation mentioned in
the RFP and relevant construction drawing
as directed (UGR to be tested for leak
proof). "
15000 liters ( 3.00 x 2.50 x 2.45 m )

"Construction of 16 M MS staging ESR with

GRP tanks (Conformint to I:S 14399 (part
1&2) 1996 & IS 4249 : 1967) installed over it
including & providing,�tting, �xing the base
sheets as per the design and testing for
3 Nos 1 ₹ 2671216 ₹ 400682.4 ₹ 400682.4  
leakage,inserting inlet,outlet,over�ow,vent,
wash pipe ,aviation light, lightening arrestor
etc all complete as per direction of the
engineer-incharge. "
40000 litres 8 ton/sq.m

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 ACCOUNT OF WORK DONE FOR SUPPLIES MADE

Amount  Remarks
Quantity executed or
Since
supplied up to date Item of work of supllies (grouped under
Sl.No. Unit Rate previous
as per measurement “sub-heads” and "sub-work" of estimate)
Up to date bill(total for  
book
each sub-
head)

Collection and testing of undisturbed soil

samples for sub- soil investigation (as per
relevant I.S code), conduction standard
penetration test (SPT), observation of
ground water table, carrying out R.L. from
nearest B.M., including preparation of sub-
soil investigation report with necessary
printing and binding all complete as per
speci�cation and relevant construction
drawing as directed.
4 Job 1 ₹ 133094 ₹ 133094 ₹ 133094  
Collection and testing of undisturbed soil
samples for sub- soil investigation (as per
relevant I.S code), conduction standard
penetration test (SPT), observation of
ground water table, carrying out R.L. from
nearest B.M., including preparation of sub-
soil investigation report with necessary
printing and binding all complete as per
speci�cation and relevant construction
drawing as directed.

Construction of Pump House including

necessary earthwork, PCC soling,
providing, �tting, hoisting and �xing of roof
trusses including construction of all RCC
members all complete as per drawings &
speci�cations detailed in the RFP and as
directed by the engineer-in-charge.
Construction of Pump House of following
size including necessary earthwork, 100
mm thick PCC (in prop. 1:3:6) over �at
brick soling for foundation, 12 mm dia
main reinforcement for columns, providing,
�tting, hoisting and �xing of roof trusses
including purlins fabricated out of M.S.
circular hollow section, as per approved
design and drawings including providing
M.S. cleats, base plates, bolts and nuts and
one coat of red oxide Zinc Chromate
primer and two coats of approved enamel
5 Sqm 24 paints complete including �tting necessary ₹ 17920 ₹ 172032 ₹ 172032  
cleats, providing PPGL sheets and
accessories (Ridges / Valley / Gutter /
Flashing) including �tting and �xing sheets
for ceiling. Providing and laying
plain/reinforced CC work including
dewatering and curing including 1st class
brick work of 112 mm thickness and
providing wood work in frame (Chowkat) of
door, window and other similar works as
directed with 1st Class timber along with
�tting and �xing battend ledged and braced
door including painting and priming 2 coats
on the wooden surface. Providind and
laying 65mm thick Cement Concrete
�ooring underlayer of 50mm (1:3:6 prop.)
and 15mm thick cement plastering in
cement mortar 1:4 all complete as per
approved good for construction drawing
issued by the deptt.

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E-Bill:: PHED, ASSAM https://jjmassam.in/ebill/Ebill/view_ebill/MjMyNjg4MTEwODI1

 ACCOUNT OF WORK DONE FOR SUPPLIES MADE

Amount  Remarks
Quantity executed or
Since
supplied up to date Item of work of supllies (grouped under
Sl.No. Unit Rate previous
as per measurement “sub-heads” and "sub-work" of estimate)
Up to date bill(total for  
book
each sub-
head)

Construction of Brick boundary wall

including earthwork, re�lling, PCC over �at
brick soling, with brickwork in cement
mortar in proportion 1:4, and providing RCC
pillar, tie beam and plastering, and colour
washing with lime of approved brand
incuding form work, shuttering and shoring
all complete as per speci�cation
mentioned in the RFP and relevant
construction drawing as directed.
Construction of Brick boundary wall
including necessary earthwork in
excavation for foundation trenches of
walls, footing of columns including re�lling
(return �lling) the quantity as necessary
after completion of work, breaking clods in
return �lling, dressing, watering and
ramming etc. and removal of surplus earth,
6 RM 75 100 mm thick PCC in proportion 1:3:6 over ₹ 7905 ₹ 592875 ₹ 592875  
�at brick soling, with brickwork in cement
mortar in proportion 1:4 with 230mm thick
�rst class brick in sub-structure upto plinth
level and 112 mm thick above plinth upto
height of 1.5 m, and providing RCC pillar of
0.20mx0.20mx 1.50 meter height above GL
at 3.0 meters apart and for gate 2 nos.
posts of size 0.30mx0.30mx 1.60 meter
above ground level, tie beam of
0.20mx0.25m cross section, 6 nos. 12mm
dia main bar for each gate post and 4 nos
for each boundary colums and stirrups @
150mm c/c and plastering in proportion
1:4, and colour washing with lime of
approved brand incuding form work,
shuttering and shoring all complete as per
approved good for construction drawing as
directed and speci�ed by the by the deptt.

Raising low site around the Treatment

Plant site with approved soil obtained from
outside by truck carriage including breaking
clods, dressing etc. complete including
paying necessary forest royelty, sales tax,
land compensation, municipal gate fees, if
any monopoly duty etc. (pro�le
measurement to be taken and 12.5%
deduction for shrinkage to be made from
total quantity) etc. complete as directed
and speci�ed.. (average depth 1.20 m)
7 Cum 525 ₹ 345 ₹ 181125 ₹ 181125  
Raising low site around the Treatment
Plant site with approved soil obtained from
outside by truck carriage including breaking
clods, dressing etc. complete including
paying necessary forest royelty, sales tax,
land compensation, municipal gate fees, if
any monopoly duty etc. (pro�le
measurement to be taken and 12.5%
deduction for shrinkage to be made from
total quantity) etc. complete as directed
and speci�ed.. (average depth 1.20 m)

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 ACCOUNT OF WORK DONE FOR SUPPLIES MADE

Amount  Remarks
Quantity executed or
Since
supplied up to date Item of work of supllies (grouped under
Sl.No. Unit Rate previous
as per measurement “sub-heads” and "sub-work" of estimate)
Up to date bill(total for  
book
each sub-
head)

Construction of approach road and box

culvert by excavating necessary earthwork,
including dewatering, stabilising side earth,
preparation of sub soil all complete as
speci�ed in the RFP and directed by the
department.
Construction of approach road and box
culvert by excavating necessary earthwork,
including dewatering, stabilising side earth,
preparation of sub soil with 100 mm thick
PCC in prop. 1:3:6 with coarse aggregate of
sizes 13mm to 32mm over �at brick soling,
Providing form work of 38 mm thick
8 RM 60 ₹ 4326 ₹ 259560 ₹ 259560  
ordinary timber planking so as to give a
rough �nish including centering, shuttering,
strutting and propping etc, Providing 100
mm thick precast R.C.C slab over drain in
prop. 1 : 1.5 : 3 reinforced with 10mm M.S.
bar @ 150mm centre both ways tying with
20 gauge black annealed wire, providing 20
mm thick Cement plaster (1:4) on single or
half brick walls for interior plastering,
Supplying and spreading sand gravel on the
approach road ramming, packing etc.
complete as directed and speci�ed by the
department.

Odex : Providing installation and

commissioning of 150x150 mm dia DTW by
Odex boring including including all
necessary preparation and developing of
the D.T.W. with air compressor all
complete as per speci�cation mentioned in
the RFP and relevant construction drawing
as directed.
9 RM 75 ₹ 6273 ₹ 470475 ₹ 470475  
Odex : Providing installation and
commissioning of 150x150 mm dia DTW by
Odex boring including including all
necessary preparation and developing of
the D.T.W. with air compressor all
complete as per speci�cation mentioned in
the RFP and relevant construction drawing
as directed.

"Construction of 16 M MS staging ESR with

GRP tanks (Conformint to I:S 14399 (part
1&2) 1996 & IS 4249 : 1967) installed over it
including & providing,�tting, �xing the base
sheets as per the design and testing for
10 Nos 1 ₹ 2671216 ₹ 667804 ₹ 667804  
leakage,inserting inlet,outlet,over�ow,vent,
wash pipe ,aviation light, lightening arrestor
etc all complete as per direction of the
engineer-incharge. "
40000 litres 8 ton/sq.m

4 of 6 28-08-2023, 12:15
E-Bill:: PHED, ASSAM https://jjmassam.in/ebill/Ebill/view_ebill/MjMyNjg4MTEwODI1

 ACCOUNT OF WORK DONE FOR SUPPLIES MADE

Amount  Remarks
Quantity executed or
Since
supplied up to date Item of work of supllies (grouped under
Sl.No. Unit Rate previous
as per measurement “sub-heads” and "sub-work" of estimate)
Up to date bill(total for  
book
each sub-
head)

"Construction of gravity type Rapid Sand

Filter of Size 2m2/4m2/6m2 including
Supplying, �tting and �xing of under
drainage with manifold, PVC laterals and
interconnection of the �lter unit including
11 Job 1 ₹ 401583 ₹ 401583 ₹ 401583  
necessary GI �ttings and supplying and
charging of �lter media all complete as per
speci�cation mentioned in the RFP and
relevant construction drawing as directed. "
4 sq.m �lter bed-For Surface Source

Total ₹ 3505237.4/-

Say ₹ 3505237/-

‘Total value of work’ done or supplies made to do date-.................(A) ₹ 3505237/-

Deduct value of work or supplies shown on previous bill ₹ 0/-

Net value of work supplies since previous bill............................(F) ₹ 3505237.4/-

   

Figure in words : Thirty Five Lakhs Five Thousand Two Hundred And Thirty Seven Rupees .four
 
Paise

|| Certi�cate and Signature  

Name of SO : Date Measurement Date

The measurement were made by and are recorded at page Page No. Measurement Book No

No advance payment has been made previously without detailed measurements.

Sri Joy Prakash Kumbang

Dated Signature of O�cer Authorizing
Dated Signature of O�cer (Rank) Preparing the bill Dated Signature of Contractor
payment

*The Signature is necessary only when the O�cer preparing the bill for O�cer who authorizes the payment.
In such dated Signature are essential.

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This is a system generated veri�ed E-Bill by (SO), (SDO), (TC), (AO), (EE) and doesn't require any signature.

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