Work Order For Contractor

Ref:-EIUL/RA.-01 Date: 18.10.
19
To,
The Manager
East India Udyog ltd.
State Plan Project- Muzaffarpur.
W.O.no- Eiul/PD/NIT-07/2019WO-355
Sub: Submission of RA Bill no 01 dated 18.10.19.
Dear Sir,
With reference to the above subject matter, we hereby submit our Running Bill no-01 dated
18.10.19 for your project – State Plan Muzaffarpur (NIT-07).
Current Bill amount (without GST) 183,680.00

S.GST 16,531.20
C.GST 16,531.20
Bill Amount with GST 216,742.40
The details of bill and measurement are enclosed.

Thanking you,
Yours truly
Ref:-EIUL/RGGVY/BGS/OM/002 Date: 12.01.17
To,
East India Udyog Ltd.

House No-27 Infront of Durga Mata Temple, Near Gandhi Murti
East Patel Nagar Beli Road, Patna-800001,Bihar
EIUL GSTIN No.: 10AAACE6839Q1ZD
Sub: -2 R.A Bill-RGGVY 12th PLAN of District Begusarai.
Dear Sir,
This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

M/S OM CONSTRUCTION Please find enclosed 1st RA Bill of sub-contractor amounting
to Rs 167,090.75 (33KV FEEDER GARHPURA LINE) for verification and release of
payment.
Thanking you,
Yours truly
NAME- M/S OM CONSTRUCTION

BANK/BRANCH: SBI/AMY PANHANA BEGUSARAI
A/C NO: - 37464839513
IFSC- SBIN0006429
PAN CARD NO: - CLPPK7590H
GST NO: - 10CLPPK7590H1ZT
To,

Dear Sir,

M/S OM CONSTRUCTION Please find enclosed 3 RA Bill of sub-contractor amounting to
Rs 193,704.70 (Vill.- Bhoja ) for verification and release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 188,681.50 (Vill.-33 KV CHHORAHI LINE ) for verification and release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 146,809.25 (Vill.-33 KV CHHORAHI LINE) for verification and release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 2,21,844.00 (Vill.-33 KV CHHORAHI LINE) for verification and release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 47,040.00 (Vill.-11 KV OUTGOING FEEDER CHHORAHI PSS) for verification and
release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 6,464.50 (Vill.-BAGRASTHAN SINGH) for verification and release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 95,919.25 (Vill.-33 KV LINE CHHORAHI FEEDER) for verification and release of
payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429
To,

Dear Sir,

Rs 207,187.58 (Vill.-DEVPURA) for verification and release of payment.
Thanking you,
Yours truly

A/C NO: - 37464839513
IFSC- SBIN0006429

Work Order For Contractor

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Work Order For Contractor

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Ref:-EIUL/RA.-01 Date: 18.10.

Sub: Submission of RA Bill no 01 dated 18.10.19.

Current Bill amount (without GST) 183,680.00

The details of bill and measurement are enclosed.

Ref:-EIUL/RGGVY/BGS/OM/002 Date: 12.01.17

East India Udyog Ltd.

Sub: -2 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/003 Date: 17.04.18

East India Udyog Ltd.

Sub: -3 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/004 Date: 20.04.18

East India Udyog Ltd.

Sub: -4 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/005 Date: 20.06.18

East India Udyog Ltd.

Sub: -5 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/006 Date: 30.07.18

East India Udyog Ltd.

Sub: -6 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/007 Date: 06.08.18

East India Udyog Ltd.

Sub: -7 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/008 Date: 23.08.18

East India Udyog Ltd.

Sub: -8 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/009 Date: 23.08.18

East India Udyog Ltd.

Sub: -9 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

Ref:-EIUL/RGGVY/BGS/OM/010 Date: 11.09.18

East India Udyog Ltd.

Sub: -10 R.A Bill-RGGVY 12th PLAN of District Begusarai.

This is in reference to your work order No. EIUL/PD/RE-DDUG/BEG/2017/WO-A14

The details of bill and measurement are enclosed.

NAME- M/S OM CONSTRUCTION

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