Annexure 10 A

Maharashtra Agricultural Competitiveness Project
 
Annexure 10 A

Register for Payment to Contractors/ Suppliers of Accounting Center with no beneficiary contribution 

Date.   /     /2010

 
Bill no

Amount of bill

Deductions

Total Deductions
( 3+4+5)

Net amount of bill (2-6)

Project funds

Taxes

Penalty

Retention Money/
Securiy Deposit

Amt

Progressive amt

Balance amount

1

2

3

4

5

6

7

8

9

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dept/Cell: 
Finance