Billing Information

Sub Contract
Serial No 92409050270 Bill Type SUB CONTRACTOR Expenditure Type Project 3163-T.G.Halli WSS
Expenses

RA Number RA-03 Region KARNATAKA Ref Bill No 0 Pdc Date

Invoice No D/006/24-25 Invoice Date 02-Sep-2024 Due Date Tcs 0

Work Order
Grn 4700021392
No

Vendor Details
Contact Phone
Vendor Name DHARMESHA H K , CIVIL CONTRACTOR State Karnataka DHARMESHA 9902882365
Person Number
Email DG Halli post No-53, Hanaganahalli (V), Basaralu (Hobli),
Dharmeshhk2014@gmail.com Gst No 29CFHPD7200P1Z6 Address
Address Mandya-571416
Bank Account
Bank Name CANARA BANK 120002313551 Ifsc code CNRB0001297
Number
Account
22040566
Debit
Service Details

Service or HSN Code Description Start Date End Date Qty Price Disc% Disc Amt Deduction Gst Type Gst Per Gst Amt Sub Total

115675-Drain work at WTP Drain work at WTP 01-Aug-2024 31-Aug-2024 287 3365 0 0 0 SGST/CGST 18 173654 11,38,399.70

Payment Details

Deduction Name Amount

Deduction At Bill Submission Level 0.00

ADVANCES 0.00

AMG Debit 0.00

Duties and taxes 0.00

Interest on Advances 0.00

Other deductions 2,46,863.00

Security Deposit 48,237.00

Store Debit 0.00

TDS 9,647.00
 With held 0.00

Total Bill Amount 11,38,399.70

Total Deduction(-) 3,04,747.00

Total Payment(+) 0.00

Total Payble 8,33,652.00

Approval Details

Role Approved By Status Date Verification Code Remarks

LEVEL 1 Gopal Swamy Anbazhagan BILLS SUBMISSION 537951

LEVEL 5 KIRAN BADUGU Approved 11-Sep-2024 18:48:57 ok

LEVEL 6 NAGA SIVA KRISHNA Approved 12-Sep-2024 11:47:45 Release and request to pay the same

LEVEL 7 PUTTAPARTHI RATNAKARAM HARI KRISHNA Approved 17-Sep-2024 10:53:28 Ok

LEVEL 8 SRINIVASA REDDY B Approved 24-Sep-2024 11:45:09 ok

FINANCE CORDINATOR SANTHOSH BABU YERRAPATHRUN Approved 03-Oct-2024 11:10:36 Net Payable Amount Rs.8,33,652/-

FINANCE INCHARGE PRASAD BABU G Approved 03-Oct-2024 11:30:36 OK

FINANCE HEAD DHARMVEER KUMAR Approved 04-Oct-2024 16:37:02 OK

Genarated Date: 09-Nov-2024 09:31:09