BVG Bill Statement

Details statement of all amounts of bills of manpower as per submitted by BVG INDIA LTD dated 24.06.2017 Bill period from 01.06.2013 to 31.07.2014

Sr. No. BILL NO DATE PLUMBER / ELECTRICIAN MONTH BILL AMOUNT ADMIN CHARGE @ 15% SERVICE CHARGE @ 15% TOTAL SERVICE TAX @ 12% ED. CESS @ 2% HIGHER ED. CESS @1% TOTAL
1 WFAC-100766 07/02/2013 PLUMBER 1/6/2013
TO
30/6/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.579 29.290 27424.90
2 WFAC-100765 07/02/2013 ELECTRICIAN 1/6/2013
TO
30/6/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
3 WFAC-102409 10/09/2013 PLUMBER 1/7/2013
TO
31/7/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
4 WFAC-102410 10/09/2013 ELECTRICIAN 1/7/2013
TO
31/7/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
5 WFAC-102411 10/09/2013 PLUMBER 1/8/2013
TO
31/8/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
6 WFAC-102412 10/09/2013 ELECTRICIAN 1/8/2013
TO
31/8/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
7 WFAC-102413 10/09/2013 PLUMBER 1/9/2013
TO
30/9/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
8 WFAC-102414 10/09/2013 ELECTRICIAN 1/9/2013
TO
30/9/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
9 WFAC-102775 11/09/2013 PLUMBER 1/10/2013
TO
31/10/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
10 WFAC-102773 11/09/2013 ELECTRICIAN 1/10/2013
TO
31/10/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
11 WFAC-105903 31/03/2014 ELECTRICIAN 1/11/2013
TO
30/11/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
12 WFAC-105904 31/03/2014 PLUMBER 1/12/2013
TO
31/12/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
13 WFAC-105905 31/03/2014 ELECTRICIAN 1/12/2013
TO
31/12/2013		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
14 WFAC-105906 31/03/2014 PLUMBER 1/1/2014
TO
31/1/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
15 WFAC-105907 31/03/2014 ELECTRICIAN 1/1/2014
TO
31/1/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
16 WFAC-105908 31/03/2014 PLUMBER 1/2/2014
TO
28/02/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
17 WFAC-105909 31/03/2014 ELECTRICIAN 1/2/2014
TO
28/02/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
18 WFAC-105910 31/03/2014 PLUMBER 1/3/2014
TO
31/3/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
19 WFAC-105911 31/03/2014 ELECTRICIAN 1/3/2014
TO
31/3/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
20 WFAC-100827 20/6/2014 PLUMBER 1/4/2014
TO
30/4/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
21 WFAC-100828 20/6/2014 ELECTRICIAN 1/4/2014
TO
30/4/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
22 WFAC-104287 12/11/2014 PLUMBER 1/5/2014
TO
31/5/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
23 WFAC-104286 12/11/2014 ELECTRICIAN 1/5/2014
TO
31/5/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
24 WFAC-104289 12/11/2014 PLUMBER 1/6/2014
TO
30/6/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
25 WFAC-104288 12/11/2014 ELECTRICIAN 1/6/2014
TO
30/6/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
26 WFAC-104291 12/11/2014 PLUMBER 1/7/2014
TO
31/7/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
27 WFAC-104290 12/11/2014 ELECTRICIAN 1/7/2014
TO
31/7/2014		 18456.00 2768.40 3183.66 24408.06 2928.97 58.57 29.29 27425.00
Total amount of 27 nos of bills 498312.00 74746.80 85958.82 659017.62 79082.11 1581.40 790.83 740474.90