RA Bill Part-I Bill No 2

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Schedule XLV - Form No. 16 RUNNING ACCOUNT BILL C.P.W.A.

26
Draft (C.P.W.A. CODE Paragraphs, 10-2-10, 10-2-12 and 10-2-13) (I)

Division : ROADS & BUILDINGS DIVISION, KEONJHAR

Sub-Division : Roads & Buildings Sub-division No-I, Keonjhar

Cash Book Voucher Number : -

Voucher Date : -

Name Of Contractor/Supplier : Ajay Kumar Panda (AOQPP6252H / 21AOQPP6252H1ZR)

Name of Work : Constn of corridor 1st floor Computer lab to hall no 1 2 3 at OSME Keonjhar for the year 2021-22

Work Number : 587/9165/1

Serial No. of this bill : 2

No. and date of previous bill : 1 , 09/05/2022

Agreement Number : 327 P1 B of 2021-22

Work Order Number : 2163

Work Order Date : 30/03/2022

Commencement Date : 30/03/2022

Date of actual completion :

Allocation : Demand No.


8443 Civil Deposits
Scheme : -
-
00 00

108 Public Works Deposits

0030 Deposit of Engineering Organisation

16050 --

003 --

For use in Divisional Office For use in Accountant General's Office

Checked Completed

Checked with schedule of Classification checked Reviewed


Accounts Clerk Divisional rates/checked with the
Accountant rate as per agreement

Audited Reviewed

Auditor Superintendent Gazetted Officer

Designed & Developed by C-DAC , Pune

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