Billing



BillingDownload
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 )