PART II ANNEXURES TO ACCOUNTS MANUAL OF PMGSY ...

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Part I Programme Fund Manual for PMGSY Accounts Second Draft Report May 2005 -3- Item of Work/ Supplies Unit Rate Quantity executed / supplied as per measurement Book Payments on the basis of actual measurements. Up-to date Since previous Bill Remarks Rs. Rs. Rs. 1 2 3 4 5 6 7 Contd. on page –4- Page 35

Part I Programme Fund Manual for PMGSY Accounts Second Draft Report May 2005 Item of Work/ Supplies Unit -4- I- Account of work Executed / Supply made Rate Rs. Quantity executed / supplied as per measureme nt Book Payments on the basis of actual measurements. Up-to date Since previous Bill Rs. Rs. Remark s 1 2 3 4 5 6 7 Abstract of Total Value of Work Done Road A Road B And so on Total value of work done to-date Deduct Value of work as shown in previous bill Net value of work since previous Bill Figure in words Rupees_________________________________ II- Certificate and Signatures The measurements, on which the entries in column 1 to 7 are based , were made by Shri__________ _______________________________________ on______________________________(Date) are recorded at page ____________________ of Measurement Book No.______________________. _______________________________ Dated signature of officer preparing Bill Dated signature of Contractor /Supplier __________________________ Contd. on page 5 Dated signature of In-charge PIU Page 36

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