202 1

MERC7554
15-05-2013 22-06-2013
S0046121
A.NAGARAJAN
N.NO 112E KEELA KURUCHI NAGAVA
KULITHALI TK
KARUR DT
10-05-2013
69137.000
73550.000 73550.000
MERC7554 11075 TDS U/S 194C-PYT TO CONTRACTOR @ 1.000% 736.000 736.000
MERC7554
MERC7554
12114
83291
RETENTION @ 5.000%
Rounding off in SC Bills
3677.500
-0.500
3677.500
-0.500
4413.000 4413.000
MERC7554 71501 73550.000
69137.000
69137.000
R
********69137.000
PIECE RATE WORKERS BILL
From
Vendor Code
To
LARSEN & TOUBRO LIMITED
ECC CONSTRUCTION DIVISION
Bill No.
Work Order
No Date
Period of Work
From To
Net Amount Due
Cheque No: Date: Bank:
Accounting
Centre/
Site Code
Trn Cd.
Cash C51
Bank B51
Total Value of Work Done (S51)
(as per enclosed Annexure)
Deductions (S52)
Job No. A/c code Description
Received from LARSEN & TOUBRO LIMITED (ECC DIVISION)
INR in full and final payment of all
our dues for work done. Supplies made as per above work
order and that we have no further claims on the company in
this connection. We accept all the rates and measurements
as embodied in the above bill, without any dispute
whatsoever.
Checked By
Passed By
Authorised By
Signature & Date
Total Deductions
Debit to (S53)
Job No. A/c code Amount
Balance
Less
Paid upto last Bill
Advance Adjusted
Net Amount
Upto Previous
Bill
This Bill
Total
upto date
INR
Voucher No
Date:
( Amount in INR )
BOOKING COPY / OFFICE COPY / PAYMENT COPY / SUB-CONTRACTOR'S COPY
SUB - CONTRACT
Description
This is a Closed Bill
BOOKING NO:
AOYPN1454R
Vendor PAN
AAACL0140P Company PAN: