| Billing | Download |
1 | • BILL – 09161 (WD) 01.07.2010 ( Quality of Bitumen at the time of Payment) | |
2 | • BILL – (NRRDA) (DSC requirement for PMGSY Payments) | |
3 | • BILL – (WD) Extract of CRC on Cost of empty Cement Bags | |
4 | • BILL – 00017 (Labour & Emp) 02.01.2009 (Cess collection) | |
5 | • BILL – 00068 (FD) 01.01.2013 (Refund of SD through IFMS) | |
6 | • BILL – 05140 (WD) 28.04.2009 (Implementation of Cess ) | |
7 | • BILL – 06188 (CE NH) 19.05.2009 (Implementation of Cess ) | |
8 | • BILL – 09764 (FD) 23.06.2017 (Not to deduct VAT) | |
9 | • BILL – 10399 (DOWR) 21.04.2014 (TDS on OCC Bill) | |
10 | • BILL – 12366 (WD) 08.11.2013 ( Incentive and a bill each month) | |
11 | • BILL – 14220 (WD) 14.08.2008 ( Recovery of Govt Dues from SD of Contractor ) | |
12 | • BILL – 16184 (DOWR) 24.06.2010 ( Reimbursement of Cess) | |
13 | • BILL – 21228 (FD) 22.06.2013 ( Revised procedure for SD) | |
14 | • BILL – 22707 (WD) 01.09.1987 ( Payment of Final bill within 60 days ) | |
15 | • BILL – 26375 (FD) 10.09.2014 (E Payment) | |
16 | • BILL – 26727 ( EIC RW) 24.10.2019 (Final Bill of PMGSY) | |
17 | • BILL – 27825 (RW) 08.11.2018 (Deviation in PMGSY) | |
18 | • BILL – 41467 (FD) 04.09.2002 ( Payment of Decretal Dues ) | |
19 | • SD – 05992 (WD) 27.04.2021 (Performance Security) | |
20 | • SD – 08271 (WD) 20.04.05 ( Release of EMD against BG ) | |
21 | • SD – 17164 (WD) 26.09.06 ( Keeping SD in Bank AC ) | |
22 | • SD – 17823 (WD) 11.10.2006 ( Refund of SD) | |
23 | • SD – 21228 (FD) 22.06.2013 ( Discontinuance of keeping SD in Bank AC ) | |