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  • SL No Name of The Sub-Contractor Adv Invoice No Payment Voucher No Payment Date Adv Amount Adj Amount Un Adjusted Total Amount

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    This document is a schedule of unadjusted advances as of September 30, 2014 for a thermal power plant project in Suratgarh, Rajasthan, India. It lists 5 sub-contractors with details of advance invoices, payment vouchers, payment dates, advance amounts, adjusted amounts, and unadjusted amounts. The total advance amount for all sub-contractors is Rs. 2,988,187, of which Rs. 290,090 has been adjusted, leaving a total unadjusted amount of Rs. 2,698,097.

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    This document is a schedule of unadjusted advances as of September 30, 2014 for a thermal power plant project in Suratgarh, Rajasthan, India. It lists 5 sub-contractors with details of advance invoices, payment vouchers, payment dates, advance amounts, adjusted amounts, and unadjusted amounts. The total advance amount for all sub-contractors is Rs. 2,988,187, of which Rs. 290,090 has been adjusted, leaving a total unadjusted amount of Rs. 2,698,097.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    9 Ansichten2 Seiten

    SL No Name of The Sub-Contractor Adv Invoice No Payment Voucher No Payment Date Adv Amount Adj Amount Un Adjusted Total Amount

    Hochgeladen von

    fokat
    This document is a schedule of unadjusted advances as of September 30, 2014 for a thermal power plant project in Suratgarh, Rajasthan, India. It lists 5 sub-contractors with details of advance invoices, payment vouchers, payment dates, advance amounts, adjusted amounts, and unadjusted amounts. The total advance amount for all sub-contractors is Rs. 2,988,187, of which Rs. 290,090 has been adjusted, leaving a total unadjusted amount of Rs. 2,698,097.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
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    von 2

    Sheet1

    SIMPLEX INFRASTRUCTURES LIMITED


    EASTERN ZONE
    SCHEDULE OF UNADJUSTED ADVANCE AS ON 30.09.14
    BHEL THERMAL POWER PLANT, SURATGARH, RAJASTHAN C2977
    Sl No
    Name of the Sub-Contractor
    Adv Invoice No
    1

    D. P. SINGH & ASSOCIATES (32511)

    GUDDU YADAV (53431)

    LAL BACHAN YADAV (15193)

    MD. JAWED (47344)

    SANGITA DEVI (113038)

    Payment Voucher No

    Payment date

    Adv Amount

    Adj Amount

    Un Adjusted

    NP29772977/140828000001

    VB29772977/140830000001

    28/08/14

    900000

    900000

    NP29772977/140912000001

    VB29772977/140915000001

    12/09/14

    940500

    940500

    NP29772977/140914000001

    VC29772977/140914000001

    14/09/14

    1020

    1020

    NP29772977/140920000009

    VC29772977/140921000001

    20/09/14

    19592

    19592

    NP29772977/140928000001

    VC29772977/140928000001

    28/09/14

    1020

    1020

    NP29772977/140816000001

    GB00120012/140819000004

    16/08/14

    900000

    900000

    NP29772977/140913000003

    VC29772977/140913000002

    13/09/14

    20408

    20408

    NP29772977/140906000001

    VC29772977/140907000001

    06/09/14

    14082

    14082

    NP29772977/140927000001

    VC29772977/141002000002

    27/09/14

    20408

    20408

    NP29772977/140823000001

    VC29772977/140823000001

    23/08/14

    3673

    3673

    NP29772977/140830000001

    VC29772977/140904000001

    30/08/14

    11020

    11020

    NP29772977/140920000008

    VC29772977/140920000003

    20/09/14

    3030

    3030

    NP29772977/140927000004

    VC29772977/140927000002

    27/09/14

    4242

    4242

    NP29772977/140906000002

    VC29772977/140906000001

    06/09/14

    4242

    4242

    NP29772977/140825000001

    VC29772977/140825000001

    25/08/14

    10101

    10101

    NP29772977/140913000001

    VC29772977/140913000003

    13/09/14

    7475

    7475

    NP29772977/140927000003

    VC29772977/140927000004

    27/09/14

    6061

    6061

    NP29772977/140920000007

    VC29772977/140920000001

    20/09/14

    9091

    9091

    20202

    NP29772977/140903000003

    GB28922892/140903000003

    03/09/14

    20202

    NP29772977/140913000002

    VC29772977/140913000001

    13/09/14

    6061

    6061

    NP29772977/140923000001

    VC29772977/140923000001

    23/09/14

    15152

    15152

    NP29772977/140925000001

    VC29772977/140925000001

    25/09/14

    20202

    20202

    NP29772977/140905000001

    VC29772977/140905000001

    05/09/14

    4848

    4848

    NP29772977/140920000004

    VC29772977/140920000005

    20/09/14

    4848

    4848

    NP29772977/140828000002

    GB28922892/140828000001

    28/08/14

    30000

    30000

    NP29772977/140927000002

    VC29772977/140927000003

    27/09/14

    4848

    4848

    NP29772977/140920000006

    VC29772977/140920000004

    20/09/14

    6061

    6061

    TOTAL

    Page 1

    TOTAL AMOUNT

    2831723

    29090

    15152

    101313

    10909

    2988187

    Sheet2
    14247
    300
    14547
    10000
    24547

    Page 2

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