Nannilam - Block Panchayat

Nannilam
Component Type Programme Fund Component Name Work payment

Name of the Vendor RS CONTRACTOR Vendor ID 1645

Payment Approval No. 4889 Account No. 40585925012

Bank Name STATE BANK OF INDIA IFSC code SBIN0014400

Scheme Name AGAMT

Work Details
Name of the Work Construction of Threshing floor near Work ID 10744959
Mottathur wednery hospital @
Agarathirumalam Panchayat.

Description of the Bill

S.No Bill Type Part No Bill Amount GST GST Amount LWF LWF Gross Total
Percentage Percentage Amount
1 Final - 696711.0 18.0 125408.0 1.0 8310.0 830429.0

Deductions
S.No Deduction Type Deduction Percentage Deduction Amount
1 IT 2.0% 13934.00

2 TDS on GST 2.0% 13934.00

3 Security Deposit 2.50% 20553.00

4 Cumulative Security Deposit 2.50% 20553.00

5 Labour Cess 1.00 8310.00

6 Miscellaneous 14353.00
-
Deduction Total Amount 71084.0

Net Total Amount 830429.0

Total Transaction Amount 759345.0

Voucher No 303-2024-01-11-07-30-33

Transaction ID 18129

Date 11-01-2024 Place Nannilam

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Signature Not Signature Not

Verified Verified
Signed Signed