TELANGANA STATE POWER GENERATION CORPORATION LTD

PMHS
SERVICE ENTRY SHEET
Purchase order No/Line item : 4900037941 / 00010 Date of Commencement of work : 01.04.2023
Service Entry Sheet No : 1000253923 Actual Date of Completion : 31.05.2023
Main Service Description : Hire vehicle bill April & May-2023 This certificate No : 1
Cost Center / Order No : 77019960
Account Assignment Cat. : K ( Cost Center )
Vendor Details : MACHUKURI BALRAJ, S/O. M. RAMULU , SANGAREDDY
M Book / Page Nos :
Name of the Work : TSGENCO # MHS Circle Pochampad # HPS, Singur - Providing of one number Closed Diesel Jeep on hire basis for utilization of project works,
attending medical & plant emergencies at HPS, Singur on 2000 KM/Month and 24 Hrs/day basis for the year 2023-24 (i.e., from 01.04.2023 or actual date
of utilization to 31.03.2024) - Service purchase order placed.
Service Service Code Description Service PO Previous Qty Current Total Qty To Rate//Units Upto Previous Current Bill Total Bill to
Line line Qty Qty Date Bill Amount Amount Date
10 Fixed charges for hiring of one number c 12.000 0.000 2.000 2.000 43,500.00 / 1 87,000.00 87,000.00
MON
Bill Amount 0.00 87,000.00 87,000.00
Discount, If any 0.00 0.00 0.00
Amount after Discount 0.00 87,000.00 87,000.00
Tax Amount ( INPUT GST INTRA (WITHIN) STATE 5% (CGST+SGST) ) 4,350.00
Total Amount inclusive of Taxes 91,350.00
Total Amount in Words : Ninety One Thousand Three Hundred Fifty Rupees Only

Check Measurement on : 09.06.2023

Rates & Quantities are correct

Assistant Divisional Engineer / Divisional Engineer/

Assistant Engineer Assistant Executive Engineer Executive Engineer Vendor

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