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    Narendra Kumar Panda SL No Description of Activity Amount (In RS)

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    BIRANCHI
    The document is an invoice from Narendra Kumar Panda listing 7 items of work completed and their costs totaling Rs. 153300. The largest expenses were Rs. 98000 for false ceiling material for a SWAS room and Rs. 15000 for ventilator, window, and steel door fixing by Uday Singh. A variety of fabrication, repair, and installation works are itemized.

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    Narendra Kumar Panda SL No Description of Activity Amount (In RS)

    Uploaded by

    BIRANCHI
    10 views1 page
    The document is an invoice from Narendra Kumar Panda listing 7 items of work completed and their costs totaling Rs. 153300. The largest expenses were Rs. 98000 for false ceiling material for a SWAS room and Rs. 15000 for ventilator, window, and steel door fixing by Uday Singh. A variety of fabrication, repair, and installation works are itemized.

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    meals

    Original Title

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    The document is an invoice from Narendra Kumar Panda listing 7 items of work completed and their costs totaling Rs. 153300. The largest expenses were Rs. 98000 for false ceiling material for a SWAS room and Rs. 15000 for ventilator, window, and steel door fixing by Uday Singh. A variety of fabrication, repair, and installation works are itemized.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views1 page

    Narendra Kumar Panda SL No Description of Activity Amount (In RS)

    Uploaded by

    BIRANCHI
    The document is an invoice from Narendra Kumar Panda listing 7 items of work completed and their costs totaling Rs. 153300. The largest expenses were Rs. 98000 for false ceiling material for a SWAS room and Rs. 15000 for ventilator, window, and steel door fixing by Uday Singh. A variety of fabrication, repair, and installation works are itemized.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    NARENDRA KUMAR PANDA

    Sl No Description of Activity Amount (in Rs)

    1 Door Fixing and Repair Works in Control Room Area 3000

    2 Ventilator & Window Fixing by Uday Singh


    8000.00
    3 False Ceiling Material for SWAS Room
    98000.00
    4 Workshop Fabrication OT of Ash Handling Nipples -64 nos 2000

    5 Ventilator , Window & Steel Door Fixing by Uday Singh


    15000.00
    6 Aluminium , Steel Door & PVC Door Fixing by Saurabh Malviy
    25000.00

    Meals for Workshop Machinist,Turner & Helping Staff


    7 People for Overstay for Fabrication Works of OPGC for Unit#
    3 Boiler ,Turbine & BOP Works 2300.00
    Total Amount 153300

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