Rampratap Sahu Vindhyanagar Sidhi (MP) Bill For The Month of April 2010 For Hired Vehical

RAMPRATAP SAHU
VINDHYANAGAR SIDHI (MP)

BILL FOR THE MONTH OF APRIL 2010 FOR HIRED VEHICAL
Date : 01/05/2010
1 VEHICAL NO.
3 ACCOUNT NO.
2.
UP-64L7324
30094657452
W. O. NO.
DATE
KM START
KM END
KM RUN
START TIME
END TIME
4/1/2010
4/2/2010
4/3/2010
4/4/2010
4/5/2010
4/6/2010
4/7/2010
41427
41630
41773
SUNDAY
42401
42633
42854
41584
41708
41909
157
78
136
8:15 AM
8:15 AM
8:30 AM
8:30 PM
8:50 PM
7:30 PM
42567
42811
43004
166
178
150
9:00 AM
8:30 AM
8:40 AM
7:40 PM
8:00 PM
7:40 PM
4/8/2010
138
4/9/2010
135
4/10/2010
4/11/2010
4/12/2010
4/13/2010
4/14/2010
4/15/2010
4/16/2010
4/17/2010
4/18/2010
4/19/2010
4/20/2010
4/21/2010
4/22/2010
4/23/2010
4/24/2010
4/25/2010
4/26/2010
4/27/2010
4/28/2010
4/29/2010
4/30/2010
TOTAL
43107
SUNDAY
43405
43601
43851
44029
44272
44461
SUNDAY
44610
44794
44926
45053
45182
45336
SUNDAY
45494
45637
45749
45867
45593
1057685
148
8:40 AM
6:30 PM
43543
43784
43984
44157
44414
44527
138
183
133
128
142
66
8:45 AM
8:15 AM
8:15 AM
8:15 AM
8:20 AM
8:20 AM
9:50 PM
7:50 PM
9:30 PM
8:10 PM
7:25 PM
8:10 PM
44742
44875
45000
45127
45252
45402
132
81
74
74
70
66
8:20 AM
8:20 AM
8:20 AM
8:30 AM
8:20 AM
9:00 AM
7:45 PM
8:15 PM
9:30 PM
7:50 PM
7:30 PM
7:30 PM
45575
45703
45827
45965
45657
1060372
81
66
78
98
64
2960
8:25 AM
8:30 AM
8:50 AM
8:30 AM
8:30 AM
8:30 PM
7:30 PM
7:30 PM
4:00 PM
5:10 PM
Aproved for payment of Rs.
OT(HRS)
REMARK
SUBSTITUTE VEHICAL HIRED BY

BHEL (RS. 1092.00)
SUBSTITUTE VEHICAL HIRED BY
BHEL (RS. 1080.00)
43255
HIRE CHARGES (RS) PER MONTH

OT CHARGES@RS 25 PER HR
DIESEL CHRGES (RS)@ 10 km per Lt.
MOBIL OIL @ 1 Lt PER 500 KM
GROSS AMOUNT (RS)
RECOVERY AMOUNT (RS)
NET PAYABLE (RS)
NET PAYABLE ROUND OFF (RS)
REF.- PW/VNT/SMX
2072.00
13000.00
NILL
11629.84
1687.20
26317.04
2172.00
24145.04
24145.00
*DIESEL RATE (RS)

*MOBIL OIL RATE (RS)
39.29
285.00
*For substitute vehical on 08/04/10 & 09/04/10

Twenty four thousand & one hundred fourty five only)
certified for payment of Rs
measurement accepted
CONSTRUCTION MANAGER
BHEL ENGG.
VEHICAL OWNER
BARUN TIWARI
NEW MARKET, SINGRAULI
BILL FOR THE MONTH OF APRIL 2010 FOR HIRED VEHICLE
Date : 01/05/2010
1 VEHICAL NO.
UP64K5505
BHE/PW/SOX/BRGNI/WO/Vehical 1 dt. 10/04/2010
2 W. O. NO.
DATE
1-Apr-2010
2-Apr-2010
3-Apr-2010
4-Apr-2010
5-Apr-2010
6-Apr-2010
7-Apr-2010
8-Apr-2010
9-Apr-2010
10-Apr-2010
11-Apr-2010
12-Apr-2010
13-Apr-2010
14-Apr-2010
15-Apr-2010
16-Apr-2010
17-Apr-2010
18-Apr-2010
19-Apr-2010
20-Apr-2010
21-Apr-2010
22-Apr-2010
23-Apr-2010
24-Apr-2010
25-Apr-2010
26-Apr-2010
27-Apr-2010
28-Apr-2010
29-Apr-2010
30-Apr-2010
TOTAL
3 ACCOUNT NO.
KM START
30598535022
KM END
61222
61304
61359
61442
61456
61534
61679
61820
61948
62032
62104
62176
62248
62326
62406
62500
989556
61304
61358
61441
61455
61530
61678
61818
61947
62029
62104
62168
62245
62324
62406
62500
62584
990891
KM RUN
START TIME
END TIME
OT(HRS)
REMARK
0
0
0
Vehicle enggaged from 15/04/2010
82
8:15 AM
8:10 PM
54
8:20 AM
7:25 PM
82
8:20 AM
9:00 PM
13
9:20 AM
11:00 AM
74
8:20 AM
9:35 PM
144
8:20 AM
8:15 PM
139
8:20 AM
8:20 PM
127
8:30 AM
7:50 PM
81
8:20 AM
7:30 PM
72
8:25AM
8:30PM
64
9:00 AM
12:30 PM
69
8:25 AM
8:30 PM
76
8:30 AM
7:30 PM
80
8:50 AM
7:30 PM
94
8:30 AM
4:00 PM
84
8:30 AM
5:10 PM
1335
TOTAL NUMBER OF WORKING DAYS
16
TOTAL NUMBER OF DAYS FOR THIS MONTH
30
HIRE CHARGES PER MONTH
15000.00
NILL
NILL
0:40
NILL
1:15
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
1:55
HIRE CHARGES FOR THIS MONTH AS PER PRO - RATA BASIS 8000.00
TOTAL OT HRS.
GROSS AMOUNT (RS)
NET PAYABLE (RS)
2.00 HRS
50.00
5245.22
760.95
14056.17
0.00
14056.17
14056.00
*DIESEL RATE (RS)

39.29
285.00
Rs. Fourteen thousand fifty six only
Certified for payment of Rs.
Measurement accepted
BHEL ENGG.
VEHICLE OWNER
BARUN TIWARI
BILL FOR THE MONTH OF MAY 2010 FOR HIRED VEHICLE
Date : 01/06/2010
1 VEHICAL NO.
UP64K5505
2 W. O. NO.
DATE
5/1/2010
5/2/2010
5/3/2010
5/4/2010
5/5/2010
5/6/2010
5/7/2010
5/8/2010
5/9/2010
5/10/2010
5/11/2010
5/12/2010
5/13/2010
5/14/2010
5/15/2010
5/16/2010
5/17/2010
5/18/2010
5/19/2010
5/20/2010
5/21/2010
5/22/2010
5/23/2010
5/24/2010
5/25/2010
5/26/2010
5/27/2010
5/28/2010
5/29/2010
5/30/2010
5/31/2010
TOTAL
30598535022
3 ACCOUNT NO.
KM START
KM END
KM RUN
H
S
62585
62719
62863
63016
63159
63252
S
63388
63464
63540
63687
63822
63911
S
64030
64125
64269
64341
64486
64571
64703
64811
64892
64981
65114
65289
65360
S
65507
1665885
O
U
62718
62859
63013
63158
63251
63344
U
63464
63538
63686
63821
63909
64026
U
64125
64268
64341
64485
64570
64702
64767
64891
64983
65119
65290
65360
65506
U
65652
1668846
HIRE CHARGES (RS) PER MONTH

TOTAL OT HRS.
GROSS AMOUNT (RS)
NET PAYABLE (RS)
L
N
133
140
150
142
92
92
N
76
74
146
134
87
115
N
95
143
72
144
84
131
64
80
91
138
176
71
146
N
145
2961
START TIME
END TIME
OT(HRS)
REMARK
I
-8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
-8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
-8:20 AM
9:20 AM
8:20 AM
8:20 AM
8:20 AM
8:30 AM
8:30 AM
8:25AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
-8:15 AM
8:15 AM
D
D
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
D
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
D
8:40 PM
8:00 PM
8:00 PM
10:30 PM
8:00 PM
8:00 PM
7:30 PM
8:30PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
D
8:00 PM
8:00 PM
A
A
NILL
NILL
NILL
NILL
NILL
NILL
A
NILL
NILL
NILL
NILL
NILL
NILL
A
0:20
NILL
NILL
1:10
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
A
NILL
1:30
Y
Y
15000.00
1.30
37.50
11633.77
1687.77
28359.04
0.00
28359.04
28359.00
*DIESL RATE (RS)

39.29
*MOBIL OIL RATE (RS) 285.00
Rs. Twenty eight thousand three hundred fiftey nine

only
certified for payment of Rs.
measurement accepted
BHEL ENGG.
VEHICLE OWNER
BARUN TIWARI
BILL FOR THE MONTH OF APRIL 2010 FOR HIRED VEHICLE
Date : 01/06/2010
1 VEHICAL NO.
UP64K5505
2 W. O. NO.
3 ACCOUNT NO.
30598535022
DATE
KM START
KM END
KM RUN
START TIME
END TIME
OT(HRS)
REMARK
1-May-2010
2-May-2010
3-May-2010
4-May-2010
5-May-2010
6-May-2010
7-May-2010
8-May-2010
9-May-2010
10-May-2010
11-May-2010
12-May-2010
13-May-2010
14-May-2010
15-May-2010
16-May-2010
17-May-2010
18-May-2010
19-May-2010
20-May-2010
21-May-2010
22-May-2010
23-May-2010
24-May-2010
25-May-2010
26-May-2010
27-May-2010
28-May-2010
29-May-2010
30-May-2010
31-May-2010
H
S
62585
62719
62863
63016
63159
63252
S
63388
63464
63540
63687
63822
63911
S
64030
64125
64269
64341
64486
64571
64703
64811
64892
64981
65114
65289
65360
S
65507
O
U
62718
62859
63013
63158
63251
63344
U
63464
63538
63686
63821
63909
64026
U
64125
64268
64341
64485
64570
64702
64767
64891
64983
65119
65290
65360
65506
U
65652
L
N
133
140
150
142
92
92
N
76
74
146
134
87
115
N
95
143
72
144
84
131
64
80
91
138
176
71
146
N
145
I
-8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
-8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
-8:20 AM
9:20 AM
8:20 AM
8:20 AM
8:20 AM
8:30 AM
8:30 AM
8:25AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
8:15 AM
-8:15 AM
D
D
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
D
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
D
8:40 PM
8:00 PM
8:00 PM
10:30 PM
8:00 PM
8:00 PM
7:30 PM
8:30PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
8:00 PM
D
8:00 PM
A
A
NILL
NILL
NILL
NILL
NILL
NILL
A
NILL
NILL
NILL
NILL
NILL
NILL
A
0:20
NILL
NILL
1:10
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
NILL
A
NILL
Y
Y
TOTAL
1665885
1668846
2961
8:15 AM
8:00 PM
1:30

HIRE CHARGES FOR THIS MONTH AS PER PRO RATA BASIS
TOTAL OT HRS.
GROSS AMOUNT (RS)
NET PAYABLE (RS)
Aproved for
payment of Rs.
30
30
15000.00
15000.00
1.30 HRS
37.50
11633.77
1687.77
28359.04
0.00
28359.04
28359.00
BHEL ENGG.
*DIESL RATE (RS)

39.29
285.00
VEHICLE OWNER
Nand Kishore
Itwa, SINGRAULI,M.P.
BILL FOR THE MONTH OF MAY 2010 FOR HIRED VEHICLE
Date : 01/06/2010
1 VEHICAL NO.
UP64H0352
30598535022
2 W. O. NO.
3 ACCOUNT NO.
DATE
KM START
KM END
KM RUN
START
TIME
END TIME
OT(HRS)
REMARK
1-May-2010
2-May-2010
--
3-May-2010
NILL
4-May-2010
NILL
5-May-2010
NILL
6-May-2010
NILL
7-May-2010
161340
161468
128
8:15 AM
8:00 PM
NILL
8-May-2010
161588
161652
64
8:15 AM
8:00 PM
NILL
9-May-2010
--
10-May-2010
161708
161804
96
8:15 AM
8:00 PM
NILL
11-May-2010
161824
161985
161
8:15 AM
8:00 PM
NILL
12-May-2010
162005
162098
93
8:15 AM
8:00 PM
NILL
13-May-2010
162113
162193
80
8:15 AM
8:00 PM
NILL
14-May-2010
162233
162408
175
8:15 AM
8:00 PM
NILL
15-May-2010
162430
162578
148
8:15 AM
8:00 PM
NILL
16-May-2010
--
17-May-2010
162682
162746
64
8:20 AM
7:00 PM
NILL
18-May-2010
162746
162810
64
9:20 AM
8:00 PM
NILL
19-May-2010
162810
162938
128
8:20 AM
8:00 PM
NILL
20-May-2010
163035
163110
75
8:20 AM
7:30 PM
NILL
21-May-2010
163141
163288
147
8:20 AM
8:00 PM
NILL
22-May-2010
163288
163362
74
8:30 AM
8:00 PM
NILL
23-May-2010
--
24-May-2010
163410
163488
78
8:25AM
8:30PM
NILL
25-May-2010
163488
163611
123
8:15 AM
8:00 PM
NILL
26-May-2010
163611
163684
73
8:15 AM
8:00 PM
NILL
27-May-2010
163740
163818
78
8:15 AM
8:00 PM
NILL
28-May-2010
163875
164007
132
8:15 AM
8:00 PM
NILL
29-May-2010
164027
164104
77
8:15 AM
8:00 PM
NILL
30-May-2010
--
3255094
3257152
2058
31-May-2010
TOTAL

HIRE CHARGES FOR THIS MONTH AS PER PRO TOTAL OT HRS.
0:00
20
30
13000.00
8666.67
0.00
0.00

GROSS AMOUNT (RS)
NET PAYABLE (RS)
Aproved for
payment of Rs.
8085.88 *DIESL RATE (RS)

39.29
*MOBIL
OIL
RATE
(RS)
1173.06
285.00
17925.61
0.00
17925.61
17926.00
BHEL ENGG.
VEHICLE OWNER
BARUN TIWARI
BILL FOR THE MONTH OF JUNE 2010 FOR HIRED VEHICLE
Date : 01/07/2010
1 VEHICAL NO.
UP64K5505
30598535022
2 W. O. NO.
3 ACCOUNT NO.
DATE
KM START
KM END
KM RUN
START
TIME
END TIME
OT(HRS)
1-Jun-2010
65653
65806
153
8:30 AM
7:30 AM
NILL
2-Jun-2010
65826
65896
70
8:30 AM
7:30 AM
NILL
3-Jun-2010
65898
66034
136
8:15 AM
8:00 PM
NILL
4-Jun-2010
66035
66103
68
8:15 AM
8:00 PM
NILL
5-Jun-2010
66114
66224
110
8:15 AM
8:00 PM
NILL
6-Jun-2010
--
7-Jun-2010
66268
66414
146
8:15 AM
8:00 PM
NILL
8-Jun-2010
66440
66592
152
8:15 AM
8:00 PM
NILL
9-Jun-2010
66594
66664
70
8:15 AM
8:00 PM
NILL
10-Jun-2010
66665
66794
129
8:15 AM
8:00 PM
NILL
11-Jun-2010
66800
66865
65
8:15 AM
8:00 PM
NILL
12-Jun-2010
66866
66994
128
8:15 AM
8:00 PM
NILL
13-Jun-2010
--
14-Jun-2010
67004
67083
79
8:15 AM
8:00 PM
NILL
15-Jun-2010
67085
67221
136
8:15 AM
8:00 PM
NILL
16-Jun-2010
67224
67295
71
8:15 AM
8:00 PM
NILL
17-Jun-2010
67297
67427
130
8:20 AM
8:40 PM
NILL
18-Jun-2010
67429
67504
75
9:20 AM
8:00 PM
NILL
19-Jun-2010
67506
67638
132
8:20 AM
8:00 PM
NILL
20-Jun-2010
67690
67753
63
8:20 AM
10:30 PM
NILL
21-Jun-2010
67762
67845
83
8:20 AM
8:00 PM
NILL
22-Jun-2010
67848
67992
144
8:30 AM
8:00 PM
NILL
23-Jun-2010
67994
68071
77
8:30 AM
7:30 PM
NILL
24-Jun-2010
68074
68210
136
8:25AM
8:30PM
NILL
25-Jun-2010
68215
68294
79
8:15 AM
8:00 PM
NILL
26-Jun-2010
68296
68494
198
8:15 AM
8:00 PM
NILL
27-Jun-2010
--
28-Jun-2010
68506
68590
84
8:15 AM
8:00 PM
NILL
29-Jun-2010
68592
68733
141
8:15 AM
8:00 PM
NILL
30-Jun-2010
68768
68861
93
8:15 AM
8:00 PM
NILL
TOTAL
1814449
1817397
2948
8:15 AM
8:00 PM
0:00

HIRE CHARGES FOR THIS MONTH AS PER PRO TOTAL OT HRS.
GROSS AMOUNT (RS)
NET PAYABLE (RS)
REMARK
30
30
15000.00
15000.00
0.00
0.00
11582.69 *DIESL RATE (RS)
39.29
1680.36 *MOBIL OIL RATE (RS) 285.00
28263.05
0.00
28263.05
28263.00
Rs. Twenty eight thousand two hundred sixtey
three only
BHEL ENGG.
VEHICLE OWNER

Rampratap Sahu Vindhyanagar Sidhi (MP) Bill For The Month of April 2010 For Hired Vehical

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Rampratap Sahu Vindhyanagar Sidhi (MP) Bill For The Month of April 2010 For Hired Vehical

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Available Formats

RAMPRATAP SAHU

VINDHYANAGAR SIDHI (MP)

Aproved for payment of Rs.

SUBSTITUTE VEHICAL HIRED BY

HIRE CHARGES (RS) PER MONTH

*DIESEL RATE (RS)

*For substitute vehical on 08/04/10 & 09/04/10

certified for payment of Rs

TOTAL NUMBER OF WORKING DAYS

TOTAL NUMBER OF DAYS FOR THIS MONTH

HIRE CHARGES PER MONTH

*DIESEL RATE (RS)

Rs. Fourteen thousand fifty six only

Aproved for payment of Rs.

Certified for payment of Rs.

HIRE CHARGES (RS) PER MONTH

*DIESL RATE (RS)

Rs. Twenty eight thousand three hundred fiftey nine

Aproved for payment of Rs.

certified for payment of Rs.

TOTAL NUMBER OF WORKING DAYS

Certified for payment of Rs.

*DIESL RATE (RS)

TOTAL NUMBER OF WORKING DAYS

DIESEL CHRGES (RS)@ 10 km per Lt.

8085.88 *DIESL RATE (RS)

Certified for payment of Rs.

TOTAL NUMBER OF WORKING DAYS

Aproved for payment of Rs.

Certified for payment of Rs.

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