Professional Documents
Culture Documents
553.S.D. Refund
553.S.D. Refund
553.S.D. Refund
Sub: -Regarding refund of contractor S.D. 2 % of M/S Shri Sant Eletricals, Jatwada Kalan, Sawaimadhopur. Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund case in respect of M/s Shri Sant Eletricals, Jatwada Kalan, Sawai Madhopur as submitted by the Contractor for refund of the S.D. as details given below :Work Order No. 8708 dt. 06.02.09 6500 dt. 16.11.09 7663 dt. 24.12.09 Recipt No.& Date 31027/87 dt. 28.04.09 31120/26 dt. 07.01.10 37203/47 dt. 23.04.10 Amount 9990/324/6467/-
Work Order No. 1268 dt. 06.06.07 1268dt. 06.06.07 761 dt. 17.05.08 1266dt.06.06.07 1266dt.06.06.07 1266dt.06.06.07
Amount 5157/31/2130/4924/9847/1704/-
MB No. 48 48 48 48 48 48
Page No. 49 64 51 58 58 72
Sub :- Regarding refund of S.D. by the contractor M/S Shree Sant Electricals Please find enclosed herewith the following S.D. refund case in respect of M/s Shree Sant Electricals as submitted by the Assistant Engineer (O&M), Jaipur Discom, Deoli duly recommended for refund of the S.D. as details given below :Work Order No. 8926 dt. 25.03.08 8926 dt. 25.03.08 8926 dt. 25.03.08 1732 dt. 28.05.08 Amount 16880/2720/4000/14031/MB No. 51 51 51 51 Page No. 48 51 56 46
/D.
Dated :-
Sub :- Regarding refund of S.D. by the contractor M/s Mukesh Enterprises, Nagar Fort. Please find enclosed herewith the following 10 % S.D. refund case in respect of M/s Mukesh Enterprises, Nagar Fort as submitted by the Assistant Engineer (O&M), Jaipur Discom, Deoli duly recommended for refund of the S.D. as details given below :Work Order No. 1718 dt. 10.06.09 1718 dt. 10.06.09 1718 dt. 10.06.09 8711 dt. 06.02.09 8711 dt. 06.02.09 5242 dt. 30.09.09 5242 dt. 30.09.09 4144 dt. 31.07.08 4144 dt. 31.07.08 4144 dt. 31.07.08 4144 dt. 31.07.08 4144 dt. 31.07.08 6107 dt. 27.02.08 Amount 11304/13142/5896/19689/7936/24544/18767/20609/10305/9417/4709/10027/2382/MB No. 86 86 86 86 88 86 86 46 46 46 46 88 46 Page No. 63 68 100 58 45 79 73 78 78 80 80 70 50
/D.
Dated :-
10
Jaipur Discom, Sawaimadhopur. Sub :- Regarding refund of S.D. by the contractor M/s Mahaveer Electricals,Newai. Please find enclosed herewith the following 10 % S.D. refund case in respect of M/s Mahaveer Electricals,Newai.as submitted by the Assistant Engineer (O&M), Jaipur Discom, Newai duly recommended for refund of the S.D. as details given below :S.No. Work order & date Work completio n date Receipt No. & date 2 % S.D. Amt.
1 2 3 4 5 6 7 8 9 10 11 12 13
Total
4653 fn18-08-08 5349 fn 1609-08 5350 fn 1609-08 5351 fn 1609-08 8706 fn 0602-09 1746 fn 1106-09 1747 fn 1106-09 3499 fn 0408-09 4321 fn 2808-09 4322 fn 2808-09 1270 fn 2405-08 8700 fn 0602-09 6328 fn 1812-07
0606-09 2603-09 2603-09 2603-09 3003-09 1509-10 0803-10 2603-10 1002-10 1606-10 3103-09 0903-09 3103-09
1380700 980-00 965-00 1508-00 8590-00 1658800 2453-00 3112-00 1444300 3243400 6600-00 1990-00 960-00 104430 @&
11
Sub: -Regarding refund of contractor S.D. 2 % of M/S Brij Electricals,Tonk. Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund case in respect of M/S Brij Electricals, Tonk. as submitted by the Contractor for refund of the S.D. as details given below :Work Order No. 4889 dt. 16.09.09 Recipt No.& Date 31120/45 dt. 15.01.10 Amount 5747/-
12
Sub: -Regarding refund of contractor S.D. 2 % of M/S Mukesh Enterprises Nagar Fort. Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund case in respect of M/s Mukesh Enterprises Nagar Fort.as submitted by the Contractor for refund of the S.D. as details given below :Work Order No. 8614dt. 11.06.2010 3559dt. 10.08.10 3595dt. 23.08.10 Recipt No.& Date 37203/16 dt 26.03.10 37208/51 dt. 01.10.10 37209/52 dt. 01.08.10 Amount 6653/3462/3200/-
13
Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund case in respect of M/s Arora Engineering Company as submitted by the Contractor for refund of the S.D. as details given below :Work Order No. 1265dt. 06.06.207 Recipt No.& Date 14779/92 dt 13.08.07 Amount 3951/-
14
Sub: -Regarding refund of contractor S.D. 2 % of M/S Aram Bhai & Sons Uniara.
Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund case in respect of M/s Aram Bhai & Sons Uniara as submitted by the Contractor for refund of the S.D. as details given below :Work Order No. 5108dt. 27.12.06 4117dt. 30.07.08 Recipt No.& Date 31027 /9 dt 26.03.09 26885 /11 dt 14.08.08 Amount 7377/4240/-
15
Sub: -Regarding refund of contractor S.D. 2 % of M/S Aram Bhai & Sons Uniara.
Please find enclosed herewith the following receipt of Contractor S.D. 2 % refund case in respect of M/s Aram Bhai & Sons Uniara as submitted by the Contractor for refund of the S.D. as details given below :Work Order No. 5108dt. 27.12.06 9516dt. 22.03.10 Recipt No.& Date 26885 /67 dt 24.10.08 37203/07 dt. 23.3.10 Amount 41374/775/-
16
Sub :- Regarding refund of 10% S.D. by the contractor M/S Aram Bhai & Sons Uniara. Please find enclosed herewith the following 10% S.D. refund case in respect of M/s Aram Bhai & Sons Uniara as submitted by the Assistant Engineer (A-II), aipur Discom, Tonk duly recommended for refund of the S.D. as details given below :Work Order No. 1621 dt. 03.06.08 2646 dt. 28.08.06 4117 dt. 30.07.08 5108 dt. 27.12.06 Amount 1416/7373/6242/12285/MB No. 54 54 54 54 Page No. 75 66 81 87
17
18
Encl.:- As above original receipt Executive Engineer (O&M) Jaipur Discom, Newai
19
20
Encl.:- As above original receipt Executive Engineer (O&M) Jaipur Discom, Newai
21
Encl.:- As above with M.B. No. 65 Executive Engineer (O&M) Jaipur Discom, Newai