CERTIFI

PROJECT ELV PROJECTS PVT LTD

CATE
DIVISIOOF ELV AKRUTI ARK
PAYMENT
N
- RA
BILL DATE: 30/3/2019
PROJECT
001 : ELV AKRUTI ARK,BIDARAGUPPE.
WORK ORDER
SUBJECT : CIVIL & STRUCTURAL Works
CONTRACTOR / SERVICE PROVIDER : Mr.VINAYANTH RAJ

VALUE OF WORK

MOBILIZATION ADVANCE : Nil

MATERIAL ADVANCE : Nil
BANK GUARANTEE : Not Applicable
DEFFECTS LIABILITY PERIOD : 6 MONTHS
SERVICE TAX : NR
PAN NO
GST

S No DESCRIPTION TILL PREVIOUS BILL CURRENT BILL CUMULATIVE BILL

A Work done certifed for payment. 475,834 79,900 555,734

TOTAL A 475,834 79,900 555,734

B DEDUCTIONS
Mobilization advance 150,000 -
Material advance recovery - - -
Electricity charges @ 0 % - - -
Water charges @ 0% - - -
Retention @0 % - - -
TDS @ 1% 4,758 799 5,557

Temporary Hold for rectification works 221,076 -

Permanent Hold for unfinished works - - -

Other recoveries / Site Debits if any
paid from site imprest
 TOTAL B 375,834 799 5,557
NET VALUE ( A - B ) - 79,101 550,177
LESS AMOUNT PAID SO FAR - -
NET PAYABLE 79,101 550,177

Certified the above sum of Rs. 1,00,000/ - [Rupees One Lakh Only ] as payment may be paid to :

: Mr.VINAYANTH RAJ

GURUPRAKASH SRI SASIDHAR SURESH BABU

ELV ELV ELV
Prepared / Verified by Checked by Approved by
 PAYMENT STATEMENT
M/s.ELV PROJECTS PRIVATE LTD. Project ELV AKRUTI ARK
#602,6th Stage,BEML Layout, Date 18-Feb-19
Thubrahalli,Bangalore-560066. Date 18-Feb-19
NAME: VINAYANTH RAJ Work Villa 5 Civil work
Sl.No Descrption Per villa Rate Unit No of villa
1 Footing soil excavation or 1 Per 10000 lum Villa 4
2 dressing
Footing pcc - - - -
3 reinforcement mat
Footing column 0.37 7000.00 Ton 4
4 reinforcement 0.7152 7000.00 Ton 4
5 Footing shuttering 336.82 35.00 Sqf 4
6 Footing column shuttering 246.97 35.00 Sqf 4
7 Footing concrete RMC 14.10 350.00 Cum 4
8 Footing Column concrete 1.62 600.00 Cum 4
9 Size stone pcc 2.60 600.00 Cum 5
10 Size stone 7.99 600.00 Cum 5
11 Plinth beam reinforcement 0.31 7000.00 Ton 5
12 Plinth beam shuttering 486.62 35.00 Sqf 5
13 Plinth beam concrete 4.52 600.00 Cum 5
14 Basement PCC 13.53 600.00 Cum 5
15 Ground floor column steel 0.72 7000.00 Ton 5
16 shuttering
Ground floor column 375.20 35.00 Sqf 5
17 concrete 2.46 600.00 Cum 5
18 Footing ,column
marking,curing lum 5
Accounts Department Total Bill Amount (Rs)
Received on Less Retansion Amount (Rs)
Amount Cheque No Advance(-)
Hold Amount
last bill Hold Amount relesed
Date Signature Penalty(-)

ENGINEER CHECKED BY AUTHORISED SIGNATORE

ELV AKRUTI ARK
18-Feb-19
18-Feb-19
Villa 5 Civil work
New Bill Amount
40000.00
-
10472.60
20025.80
47154.80
34575.80
19740.00
3888.00
7770.00
23970.00
10850.15
85158.50
13566.90
40590.00
25032.25
65660.00
7380.00

20000.00
475834.79
0.00
0.00
0.00
0.00
0.00

AUTHORISED SIGNATORE
 PAYMENT STATEMENT
M/s.ELV PROJECTS PRIVATE LTD. Project ELV AKRUTI ARK
#602,6th Stage,BEML Layout, Date 30.03.2019
Thubrahalli,Bangalore-560066. Date 30.03.2019
NAME: VINAYANTH RAJ Work Villa 5 Civil work
Sl.No Descrption Total build up area Rate Unit No of villa
Type-5, Villa No-5, Ground
Floor Slab & Beams
1 (Shuttering, Reinforcement & 3400.00 235.00 No 1
Concrete)

Accounts Department
Received on Le
Amount Cheque No

la
Date Signature

ENGINEER CHECKED BY AUTHORISED S

 ELV AKRUTI ARK
30.03.2019 Current Bill
Completed Work(%)
30.03.2019 Amount
Villa 5 Civil work
Total Amount

799000.00 10% 79900

Total Bill Amount (Rs) 79900

Less Retansion Amount (Rs) 0.00
Advance(-) 0.00
Hold Amount 0.00
last bill Hold Amount relesed 0.00
Penalty(-) 0.00

D BY AUTHORISED SIGNATURE