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    Agency:Ganga Prasad Kol Contractor Bill No:Ra 01

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    vinkumar_hbti
    1. The document is a bill for painting charges from an agency for work done. It summarizes 10 separate R.A bills for painting work. 2. It lists the claimed and checked area quantities for each bill, along with the excess quantities. It also shows the claimed and payable amounts for each bill based on the quantities and rate of Rs. 220 per sqm. 3. The total claimed quantity was 109974.602 sqm, the total checked quantity was 101674.853 sqm, and the total excess quantity was 8300.149 sqm. The total claimed amount was Rs. 27894412.44, and the total payable amount after adjusting for excesses was

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    Agency:Ganga Prasad Kol Contractor Bill No:Ra 01

    Uploaded by

    vinkumar_hbti
    24 views3 pages
    1. The document is a bill for painting charges from an agency for work done. It summarizes 10 separate R.A bills for painting work. 2. It lists the claimed and checked area quantities for each bill, along with the excess quantities. It also shows the claimed and payable amounts for each bill based on the quantities and rate of Rs. 220 per sqm. 3. The total claimed quantity was 109974.602 sqm, the total checked quantity was 101674.853 sqm, and the total excess quantity was 8300.149 sqm. The total claimed amount was Rs. 27894412.44, and the total payable amount after adjusting for excesses was

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    1. The document is a bill for painting charges from an agency for work done. It summarizes 10 separate R.A bills for painting work. 2. It lists the claimed and checked area quantities for each bill, along with the excess quantities. It also shows the claimed and payable amounts for each bill based on the quantities and rate of Rs. 220 per sqm. 3. The total claimed quantity was 109974.602 sqm, the total checked quantity was 101674.853 sqm, and the total excess quantity was 8300.149 sqm. The total claimed amount was Rs. 27894412.44, and the total payable amount after adjusting for excesses was

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    24 views3 pages

    Agency:Ganga Prasad Kol Contractor Bill No:Ra 01

    Uploaded by

    vinkumar_hbti
    1. The document is a bill for painting charges from an agency for work done. It summarizes 10 separate R.A bills for painting work. 2. It lists the claimed and checked area quantities for each bill, along with the excess quantities. It also shows the claimed and payable amounts for each bill based on the quantities and rate of Rs. 220 per sqm. 3. The total claimed quantity was 109974.602 sqm, the total checked quantity was 101674.853 sqm, and the total excess quantity was 8300.149 sqm. The total claimed amount was Rs. 27894412.44, and the total payable amount after adjusting for excesses was

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    AGENCY:GANGA PRASAD KOL CONTRACTOR

    BILL No:RA 01

    26-Dec-11

    Billed
    Payable
    Rate per
    Amount in Amount in
    Remarks
    Excess
    unit in Rs/As per Bill As per Drg
    Rs/Rs/Qty
    6395.93
    4956.337 1439.593
    234.00 1496647.62 1159782.86 See the Summary
    Area in Mtrs

    S.No. DESCRIPTION
    1

    Painting charges

    Summary
    Total Area

    6395.93 M

    10 % Hold

    639.593 M

    Hold 800 M
    Payable Area

    800M
    4956.337

    Area in words

    Four Thousand nine hundred fifty six decimal three three seven
    eleven Lacs fifty nine thousand seven hundred eighty two rupees and eighty six paisa

    Amount in Words

    Remarks
    1.Chipping of welding not done,
    Some areas touch up has to be done.
    For Castellated girder Hexagonal area deduction

    2.In

    SUMMARY OF PAINT WORK - R.A. BILL-01 TO R.A. BILL-10

    SL.NO.

    RATE

    CLAIMED QTY.

    CHECKED QTY.

    EXCESS QTY.

    CLAIMED AMOUNT

    220

    6395.93

    4956.337

    1439.593

    1407104.6

    220

    12245.603

    11133.587

    1112.016

    2694032.66

    220

    220

    6355.224

    6215.547

    139.677

    1398149.28

    220

    30613

    29545.348

    1067.652

    6734860

    220

    9497.081

    8947.646

    549.835

    2089357.82

    220

    9461.734

    9045.932

    415.802

    2081581.48

    220

    30807.418

    27231.844

    3575.574

    6777631.96

    220

    10

    220

    SUM =

    3700000

    0
    4598.612

    4598.612

    1011694.64

    109974.602

    101674.853

    8300.149

    27894412.44

    O R.A. BILL-10

    PAYABLE AMOUNT

    EXCESS AMOUNT

    1090394.14

    316710.46

    2449389.14

    244643.52

    3700000

    1367420.34

    30728.94

    6499976.56

    234883.44

    1968482.12

    120875.7

    1990105.04

    91476.44

    5991005.68

    786626.28

    400000

    -400000

    1011694.64

    26468467.66

    1425944.78

    529000

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