Deepesh

|PART 111 MEMORANDUM OF PAYMENTS

1. Total value of work done as per Part 1 column entry (A)

2. Deduct amount of retention with

Rs.

Ps.

Held percent

(a) From Previous bill as per running

Account bill ………………………

3. Balance ie up to date payments items (1-2 )(K)…………………………

4. total amount to previous payments already made as per up to

Date entry (K) of last certificate No……………………of

……….200 forwarded with Amount for……………

………….200 |Rs. |Ps. | |

|Figures for words| | | |

|abstract | | | |

| | | | | |

| | |5. Payments now made as detailed below |Rs. |Ps. | | |

| | |By recovery of amounts creditable to this | | | | |

| | |work | | | | |

| | |(a) (1) value of department materials of | | | | |

| | |Stock supplied and used as per | | | | |

| | |Col 8 of part 1Vmaterials account...