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S.No Invoice No S.O No Project Doc. Date Amount in Rs.

1 Neyveli 31.03.2021 735,624.00


2 Neyveli 31.03.2021 962,687.00
3 INV-06/22.04.21 4300001936 Neyveli 22.04.2021 328,649.00
4 INV-01-15.04.21 4300002153 Neyveli 15.04.2021 1,804,286.00
5 Edayarpalayam 11.04.2023 1,242,233.00
6 INV-01 4300002382 Edayarpalayam 28.10.2022 953,117.00
7 INV-06 4300002046 Edayarpalayam 28.11.2022 4,305,936.00
8 INV-07 4300002046 Edayarpalayam 20.12.2022 474,411.00
9 INV-01 4300002134 Edayarpalayam 20.12.2022 357,784.00
RA Bill - Total 11,164,727.00

4300001585 Tirupathur 478,546.00


4300001660 Tirupathur 917,496.00
4300001936 Neyveli 1,156,160.00
4300001806 Neyveli 416,122.00
4300001505 Neyveli 797,389.00
4300001620 Neyveli 185,155.00
4300001488 Neyveli 179,160.00
4300002041 Neyveli 223,442.00
4300001806 Neyveli 12,752.00
4300001677 Neyveli 410,371.00
4300002046 Edayarpalayam 2,655,679.00
4300002060 Edayarpalayam 43,901.00
10% Retention Total Amount 7,476,173.00

RA Bill - Total 11,164,727.00


10% Retention Total Amount 7,476,173.00
18,640,900.00
Remarks
Future bay construction work
Future bay construction work
Future bay construction work
Future bay construction work
CRB construction
Temporary shed construction
Earth work
Earth work
Tower foundation

Compound wall Work -(RA 01-06)


Cable trench RA- 01-09 43-1660
Futre bay construction RA-01-04
Futre bay construction RA -01&02
Drain construction RA-01-05
Collection pit RA - 01&02
Compound wall RA-01-04
Road work RA-01
Futre bay construction RA-03
Security Room & rcc road RA-1
Earth work RA-01-05
Site clearance RA-01

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