Report 2

SL.NO. LAC Fund Block Panchayath Name of Work AS No & Amount TS No & Amount Estimate PAC Agreed PAC Name of Contractor Agreement No & Date Site Handing Over Date Date of Completion Actual Completion Part Bill / Final Bill Total Value of Work GST IT Welfare GST / TDS Fine Retention Empty Barrel Cost GST No Contractor PAN No TRY Payment Date
1 LAC001 Fund A Block 1 Panchayath X Construction of Community Hall AS/2024 - ₹5,00,000 TS/2024/998 - ₹4,80,000 ₹4,90,000 ₹4,70,000 ABC Constructions AGR/2024 - 01-04-2024 05-04-2024 05-09-2024 06-09-2024 Part Bill ₹4,60,000 ₹82,800 ₹9,200 ₹4,000 ₹8,000 ₹1,500 ₹2,000 ₹500 32ABCD ABCDE1234F 10-09-2024
2 LAC002 Fund B Block 2 Panchayath Y Road Maintenance Work AS/2024 - ₹3,00,000 TS/2024 - ₹2,90,000 ₹2,95,000 ₹2,85,000 XYZ Infra Ltd. AGR/2024/126 - 10-04-2024 12-04-2024 12-08-2024 15-08-2024 Final Bill ₹2,80,000 ₹50,400 ₹5,600 ₹2,500 ₹5,000 ₹1,200 ₹1,500 ₹400 29WXYZ WXYZE6789L 18-08-2024
3 LAC003 Fund C Block 3 Panchayath X Construction of Community Hall AS/2024 - ₹5,00,000 TS/2024/998 - ₹4,80,000 ₹4,90,000 ₹4,70,000 ABC Constructions AGR/2024 - 01-04-2024 05-04-2024 05-09-2024 06-09-2024 Part Bill ₹4,60,000 ₹82,800 ₹9,200 ₹4,000 ₹8,000 ₹1,500 ₹2,000 ₹500 32ABCD ABCDE1234F 10-09-2024
© Palakkad Jilla Panchayath
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