Format for operation and maintenance Billing
Name of scheme:{{scheme.name}}
Scheme ID:{{scheme.id}}
No. of GP Covered:{{scheme.gp}}
No. of Villages Covered:{{scheme.villages}}
RA Bill No:{{bill.raNumber}}
Empanelment Agreement No:{{scheme.empanelment}}
O&M Agreement No:{{scheme.omAgreement}}
Start Date of O&M:{{scheme.startDate}}
Final Executed Work Cost (In Rs.):{{scheme.cost}}
Date of Billing:{{bill.date}}
{{#each rows}} {{/each}}
Years Start Date End Date Percentage (%) of executed cost Amount in Rs. Monthly Amount in Rs. Billing Period (Date) No of Months Total bill Amount Cumulative Amount Penalty (if any) Bill paid till date Final payable Basic Amount GST @ 18% Total Payable Amount With GST GST Deduction @ 2% TDS Deduction @ 2% Labour Cess Deduction @ 1% Total Deduction Final payable Amount
From To
A B C D E F = (E/12) G H I J = (I * F) K L M N = (J - L) O = N * 18% P = N + O Q = N * 2% R = N * 2% S = N * 1% T = Q + R + S U = P - T
{{yearLabel}} {{start}} {{end}} {{percent}} {{amount}} {{monthly}} {{from}} {{to}} {{months}} {{totalBill}} {{cumulative}} {{penalty}} {{billPaid}} {{finalBasic}} {{gst18}} {{totalPayable}} {{gstDed2}} {{tdsDed2}} {{labourCess}} {{totalDeduction}} {{finalAmount}}
{{#if company.stampHtml}}
{{{company.stampHtml}}}
{{/if}}