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C.C. 2nd AND RUNNING BILL.

Provincial Buildings Division, Sahiwal.


Provincial Buildings constn: Sub Divin: Sahiwal

Cash Book Vr. No. Dated: / /2016.


Name of Work: Design of Services and Resident Supervision for Provision
of Missing Specialties for up-Gradation of D.H.Q Hospital
to Teaching Hospital Sahiwal

Agency: AZ Engineering Associates

Agreement: Vide C.E. No. CW(BN)3627/W(II), dated 13.06.2016


Serial No. of this Bill 1st & Running Bill
Previous Bill for this work NIL
Date of Billing
INVOICE FOR THE MONTH OF SEPTEMBER & OCTOBER
S.No. Unit Qty Description. Rate Amount S.P.Amount

Consulting Services for design of Services &


Resident Superivision
(Detail as per IPC No.1 attached)
1 P.Job Job Cost of Service August 2016 -- 430607 0

Total Rs. 430607 0


DEDUCTIOIN
D/d 10% Security 43061
D/d GST 16% 68897
D/d Income Tax 10% 43061
155019 155019
275588

CERTIFICATE AND SIGNATURE

1 Certified that measurement as shown in this bill were recorded by Mr.


Rana Tariq Sarwar Sub Engineer, on vide MB No.
1734/963 Page 188 to 189 payment has been made
without detailed of measurement.

Sub Engineer Sub Divisional Officer,


Provl: Buildgs: Constn: Sub Division
Sahiwal

SDC
certified that quantities Rate have
been arithematcally checked.
C.C. 1st aND RUNNING BILL.
Buildings Division, Sahiwal.
Building Sub Division, Chichawatni

Cash Book Vr. No. Dated: / /2017.


Name of Work: Consultancy Services for Establishmetn fo Model Cattle Market
at By Pass Road Chichawatni

Agency: Engineer Services Consultants (ESC)

Agreement: EDO Works & Services No.2485, dated 02.11.2016

Serial No. of this Bill 1st & Running Bill


Previous Bill for this work NIL
Date of Billing 02.03.2017
INVOICE FOR THE MONTH OF SEPTEMBER & OCTOBER
S.No. Unit Qty Description. Rate Amount S.P.Amount

Consulting Services for design of Services &


Resident Superivision
(Detail as per Invoice No.1 attached)
1 P.Job Job Cost of Service November - 2016 -- 453467 453467
(Detail as per Invoice No.2 attached)
2 P.Job Job Cost of Service December - 2016 -- 509667 509667
(Detail as per Invoice No.3 attached)
3 P.Job Job Cost of Service January - 2017 -- 546833 546833
(Detail as per Invoice No.4 attached)
3 P.Job Job Cost of Service February - 2017 -- 517786 517786

Total Rs. 2027753 2027753


D/d Already Paid - -
Total Rs. 2027753 2027753
DEDUCTIOIN
D/d 10% Security 202775
D/d Income Tax 7-1/2% 152081
D/d GST 16% 324440
679298 679298
1348455

CERTIFICATE AND SIGNATURE

1 Certified that measurement as shown in this bill were recorded by Mr.


Muhammad Hanif Sub Engineer, on 02.03.2017 vide MB No. 3199/8217
Page 177 to 179 payment has been made
without detailed of measurement.

Sub Engineer Sub Divisional Officer,


Building Sub Division,
Chichawatni

SDC
certified that quantities Rate have
been arithematcally checked.
C.C. 3rd AND RUNNING BILL.
Provincial Buildings Division, Sahiwal.
Provincial Buildings constn: Sub Divin: Sahiwal

Cash Book Vr. No. Dated: / /2016.


Name of Work: Design of Services and Resident Supervision for Provision
of Missing Specialties for up-Gradation of D.H.Q Hospital
to Teaching Hospital Sahiwal

Agency: AZ Engineering Associates

Agreement: Vide C.E. No. CW(BN)3627/W(II), dated 13.06.2016


Serial No. of this Bill 2nd & Running Bill
Previous Bill for this work NIL
Date of Billing 28-12-2016
INVOICE FOR THE MONTH OF SEPTEMBER & OCTOBER
S.No. Unit Qty Description. Rate Amount S.P.Amount

Consulting Services for design of Services &


Resident Superivision
(Detail as per IPC No.1 attached)
1 P.Job Job Cost of Service August 2016 -- 430607 0
(Detail as per IPC No.2 attached)
2 P.Job Job Cost of Service September 2016 -- 392080 0
(Detail as per IPC No.3 attached)
3 P.Job Job Cost of Service October 2016 -- 349756 0
(Detail as per IPC No.4 attached)
3 P.Job Job Cost of Service November 2016 -- 389310 389310

Total Rs. 1561753 389310


D/d Already Paid 1172443 -
Total Rs. 389310 389310
DEDUCTIOIN
D/d 10% Security 38931
D/d GST 16% 62290
D/d Income Tax 10% 38931
140152 140152
249158

CERTIFICATE AND SIGNATURE

1 Certified that measurement as shown in this bill were recorded by Mr.


Rana Tariq Sarwar Sub Engineer, on 28-12-2016 vide MB No. 1734/963
Page 192 to 194 payment has been made
without detailed of measurement.

Sub Engineer Sub Divisional Officer,


Provl: Buildgs: Constn: Sub Division
Sahiwal

SDC
certified that quantities Rate have
been arithematcally checked.
C.C. 4th AND RUNNING BILL.
Buildings Division, Sahiwal.
Building Sub Division, No.2 Sahiwal

Cash Book Vr. No. Dated: / /2017.


Name of Work: Design of Services and Resident Supervision for Provision
of Missing Specialties for up-Gradation of D.H.Q Hospital
to Teaching Hospital Sahiwal

Agency: AZ Engineering Associates

Agreement: Vide C.E. No. CW(BN)3627/W(II), dated 13.06.2016


Serial No. of this Bill 4th & Running Bill
Previous Bill for this work 3rd & Running Bills
Date of Billing 21.01.2017
INVOICE FOR THE MONTH OF DECEMBER
S.No. Unit Qty Description. Rate Amount S.P.Amount

Consulting Services for design of Services &


Resident Superivision
(Detail as per IPC No.1 attached)
1 P.Job Job Cost of Service August 2016 -- 430607 0
(Detail as per IPC No.2 attached)
2 P.Job Job Cost of Service September 2016 -- 392080 0
(Detail as per IPC No.3 attached)
3 P.Job Job Cost of Service October 2016 -- 349756 0
(Detail as per IPC No.4 attached)
3 P.Job Job Cost of Service November 2016 -- 389310 0
(Detail as per IPC No.5 attached)
3 P.Job Job Cost of Service December 2016 -- 477656 477656

Total Rs. 2039409 477656


D/d Already Paid 1561753 -
Total Rs. 477656 477656
DEDUCTIOIN
D/d 10% Security 47766
D/d GST 16% 76425
D/d Income Tax 10% 47766
171957 171957
305699

CERTIFICATE AND SIGNATURE

1 Certified that measurement as shown in this bill were recorded by Mr.


Rana Tariq Sarwar Sub Engineer, on 21.01.2017 vide MB No. 833/2463
Page 125 to 127 payment has been made
without detailed of measurement.

Sub Engineer Sub Divisional Officer,


Building Sub Division, No.2
Sahiwal

SDC
certified that quantities Rate have
been arithematcally checked.
C.C. 5th AND RUNNING BILL.
Buildings Division, Sahiwal.
Building Sub Division, No.2 Sahiwal

Cash Book Vr. No. Dated: / /2017.


Name of Work: Design of Services and Resident Supervision for Provision
of Missing Specialties for up-Gradation of D.H.Q Hospital
to Teaching Hospital Sahiwal

Agency: AZ Engineering Associates

Agreement: Vide C.E. No. CW(BN)3627/W(II), dated 13.06.2016


Serial No. of this Bill 5th & Running Bill
Previous Bill for this work 4th & Running Bills
Date of Billing 18.02.2017
INVOICE FOR THE MONTH OF JANUARY -2017
S.No. Unit Qty Description. Rate Amount S.P.Amount

Consulting Services for design of Services &


Resident Superivision
(Detail as per IPC No.1 attached)
1 P.Job Job Cost of Service August 2016 -- 430607 0
(Detail as per IPC No.2 attached)
2 P.Job Job Cost of Service September 2016 -- 392080 0
(Detail as per IPC No.3 attached)
4 P.Job Job Cost of Service October 2016 -- 349756 0
(Detail as per IPC No.4 attached)
5 P.Job Job Cost of Service November 2016 -- 389310 0
(Detail as per IPC No.5 attached)
6 P.Job Job Cost of Service December 2016 -- 477656 0
(Detail as per IPC No.6 attached)
7 P.Job Job Cost of Service January 2017 -- 462255 462255
Total Rs. 2501664 462255
D/d Already Paid 2039409 -
Total Rs. 462255 462255
DEDUCTIOIN
D/d 10% Security 46226
D/d GST 16% 73961
D/d Income Tax 10% 46226
166413 166413
295842

CERTIFICATE AND SIGNATURE

1 Certified that measurement as shown in this bill were recorded by Mr.


Rana Tariq Sarwar Sub Engineer, on 18.02.2017 vide MB No. 833/2463
Page 127 to 129 payment has been made
without detailed of measurement.

Sub Engineer Sub Divisional Officer,


Building Sub Division, No.2
Sahiwal

SDC
certified that quantities Rate have
been arithematcally checked.