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Contractor Advance Payment List

This document lists advance payments made to 23 contractors working on the Ramban Banihal Road Project by Choudhary Power Projects Pvt. Ltd. It details the contractor name, payment amount, date, payment slip number, approving manager, and source of cash received for each transaction from May 16 to July 6, 2020. A total of 25 million rupees was paid out in advance payments to the contractors for work on the highway construction project.

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69 views2 pages

Contractor Advance Payment List

This document lists advance payments made to 23 contractors working on the Ramban Banihal Road Project by Choudhary Power Projects Pvt. Ltd. It details the contractor name, payment amount, date, payment slip number, approving manager, and source of cash received for each transaction from May 16 to July 6, 2020. A total of 25 million rupees was paid out in advance payments to the contractors for work on the highway construction project.

Uploaded by

rijul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Choudhary Power projects Pvt.

Ltd
Ramban Banihal Road Project NH-44
Advance Payment To Contractor
S.No Name Of Contractor Payment/Rs Date of Pyment Slip No Approved by Cash Received from Remarks
1 Phar singh 700000 5/19/2020 451 Mr. Brinder Choudhary M.D Sir
2 Ilyas Ahmed 100000 5/23/2020 463 Mr. Brinder Choudhary M.D Sir
3 Bilal Ahmed 100000 5/23/2020 464 Mr. Brinder Choudhary M.D Sir
4 Mukhtiyar Ahmed 1000000 5/21/2020 326 Mr. Joginder Manhas M.D Sir
5 Manzoor Ahmed Bhat 500000 5/22/2020 332 Mr. Brinder Choudhary M.D Sir
6 Sita Ram 1000000 5/19/2020 452 Mr.Joginder Manhas M.D Sir
7 Amir Sohil 500000 5/20/2020 311 Mr.Joginder Manhas M.D Sir
Manzoor Ahmed Wani
8 400000 5/20/2020 313 Mr. Vijay Nikum &
Mr. Joginder Manhas M.D Sir
Vikramjeet Singh
9 400000 5/20/2020 315 Mr. Vijay Nikum &
Mr. Joginder Manhas M.D Sir
10 Shafi Sohil 1000000 5/20/2020 318 Mr.Joginder Manhas M.D Sir
11 Sita Ram /Raju 1000000 5/20/2020 319 Mr.Joginder Manhas M.D Sir
12 Aqib Iqbal Sohil 1000000 5/20/2020 322 Mr.Joginder Manhas M.D Sir
13 Adil Iqbal Sohil 1000000 7/6/2020 1208 Mr.Joginder Manhas Mr. Kuldeep sir (Toll)
Adil Iqbal Sohil 300000 5/20/2020 323 Mr.Joginder Manhas M.D Sir
14 Mass Maker Pvt. Ltd 200000 5/20/2020 324 Mr.Joginder Manhas M.D Sir
15 Parvez Ahmed Sohil 800000 5/16/2020 390 Mr. Brinder Choudhary M.D Sir
16 Dharma Buld well Pvt Ltd. 1500000 5/17/2020 391 Mr. Brinder Choudhary M.D Sir
17 Rakesh Singh 1000000 5/17/2020 392 Mr. Brinder Choudhary M.D Sir
18 Bandhral construction 1000000 5/17/2020 393 Mr. Brinder Choudhary M.D Sir
19 shahdab Shaheen Mir 1000000 5/17/2020 394 Mr. Brinder Choudhary M.D Sir
shahdab Shaheen Mir 500000 6/26/2020 1204 Mr. Jodinder Manhas Mr. Kuldeep sir (Toll)

20 Modern Infatech Engineer 3000000 5/17/2020 395


(Saleem Bhat) Mr. Brinder Choudhary M.D Sir
Modern Infatech Engineer 2000000 5/17/2020 396
(Saleem Bhat) Mr. Brinder Choudhary M.D Sir Old Payment by CHNS
Modern Infatech Engineer 1000000 5/20/2020 320 Mr.Joginder Manhas
(Saleem Bhat) M.D Sir
Shafi Sohil 1000000 5/20/2020 318 Mr.Joginder Manhas M.D Sir
21 Shafi Sohil 1000000 5/17/2020 397 Mr. Brinder Choudhary M.D Sir
Shafi Sohil 1300000 5/18/2020 398 Mr. Brinder Choudhary M.D Sir Old Payment
22 Mohd Ashraf bhat 500000 5/17/2020 399 Mr. Brinder Choudhary M.D Sir
23 Ajaz sohil 200000 5/17/2020 400 Mr. Brinder Choudhary M.D Sir
TOTAL 25000000

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