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  • Earth Work Liability-Running

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    saumya.konar
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    This document provides liability information for a contractor, Devraj Construction, working on the Nagpur Mumbai Expressway Package 5 project as of July 23. It shows Devraj Construction has completed earth work valued at 20,92,746 rupees and has the same amount outstanding. It recommends releasing 15,00,000 rupees to Devraj Construction and lists their bank account details.

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    Earth Work Liability-running

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    This document provides liability information for a contractor, Devraj Construction, working on the Nagpur Mumbai Expressway Package 5 project as of July 23. It shows Devraj Construction has completed earth work valued at 20,92,746 rupees and has the same amount outstanding. It recommends releasing 15,00,000 rupees to Devraj Construction and lists their bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Earth Work Liability-Running

    Uploaded by

    saumya.konar
    This document provides liability information for a contractor, Devraj Construction, working on the Nagpur Mumbai Expressway Package 5 project as of July 23. It shows Devraj Construction has completed earth work valued at 20,92,746 rupees and has the same amount outstanding. It recommends releasing 15,00,000 rupees to Devraj Construction and lists their bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    APCO INFRATECH PRIVATE LIMITED

    NAGPUR MUMBAI EXPRESSWAY PKG-5


    LIABILITY STATEMENT OF CONTRACTOR UP TO JULY-23 (Earth work, Baundry Wall & PQC/DCL) DATE:-25.09.2023
    Balance due as on
    SAP VENDOR As per book Balance Total Amount Hold for GST up Recommended of
    Sr. No Name of Sub-Contractor Work Description Bill OF JULY-23 (2) 31.07.23. REMARKS ACCOUNT NO. IFSC CODE BANK
    CODE JUNE-23 (1) 03 to JUNE-23 payment

    1 20004323 DEVRAJ CONSTRUCTION Earth Work ₹ 20,92,746 ₹ 20,92,746 2092746 ₹ 15,00,000 60379511371 MAHB0001694 BANK OF MAHARASTRA

    TOTAL ₹ 20,92,746 ₹0 ₹ 20,92,746 ₹0 ₹ 20,92,746 ₹ 15,00,000

    PREPARED BY CHECKED BY DGM DIRECTOR

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