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  • Payment Details by Sadhana

    Încărcat de

    Mohammed Zuber Inamdar
    7 vizualizări1 pagină
    This document contains a payment summary for 21 parties involved in a construction project. It lists the party names, payments made for advances and balances, and totals. The total advance payment made was Rs. 3,492,550 and the total balance payment was Rs. 6,557,330, bringing the grand total to Rs. 10,124,880.

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    This document contains a payment summary for 21 parties involved in a construction project. It lists the party names, payments made for advances and balances, and totals. The total advance payment made was Rs. 3,492,550 and the total balance payment was Rs. 6,557,330, bringing the grand total to Rs. 10,124,880.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    7 vizualizări1 pagină

    Payment Details by Sadhana

    Încărcat de

    Mohammed Zuber Inamdar
    This document contains a payment summary for 21 parties involved in a construction project. It lists the party names, payments made for advances and balances, and totals. The total advance payment made was Rs. 3,492,550 and the total balance payment was Rs. 6,557,330, bringing the grand total to Rs. 10,124,880.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Sl.

    no

    PARTY`S NAME

    Payment Detail

    (Advance
    paid for First Floor)

    Balance paid for


    Ground
    Floor,Canteen &
    Mech Lab

    75,000

    853,000.00

    S.K INFRASTRUCTURE

    KANNIYAPPA

    PLUMBER

    MANOHAR ENTERPRISES

    900,000.00

    PAINTER

    225,000.00

    SHIVALINGAIAH

    LAWRENCE ENTERPRISES

    KRISHNA

    CARPENTER ( LABOUR )

    10

    MANJUNATH E

    11

    OM SAI RAM

    12

    MAHADEV

    13

    PLUMBING ITEMS

    14

    NAVYA NURSERY

    15

    WEEDER PURCHASE

    16

    CEMENT PURCHASE

    17

    GRANITE PURCHASE

    18

    PIPES & ANGLES PURCHASE

    19

    GC TRAP SHEET

    20

    SADHANA ENTERPRISES

    21

    BILL MARGIN
    SUB TOTAL AMOUNT
    TOTAL AMOUNT

    141,056.00
    50000

    950000

    141,500.00

    575,000.00
    350,000.00
    350,000.00
    87,010.00
    50,000.00
    29,600.00
    678,200.00
    22,450.00
    22,500.00
    46,000.00
    64,000.00
    46,308.00
    80,000.00
    74,000.00
    3,492,550.00
    821,706.00

    1,075,000

    9,049,880

    10,124,880

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