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How to fill out the F2- AGREEMENT online
The F2- AGREEMENT is a crucial document that formalizes the contract between a contractor and the Panchayat Samiti Kundra. This guide provides an easy-to-follow process for completing the form accurately and efficiently online.
Follow the steps to fill out the F2- AGREEMENT online.
- Click ‘Get Form’ button to access the F2- AGREEMENT form, which will open in your editing environment.
- Start by filling in the 'No' field, which serves as the unique identifier for your agreement.
- Next, provide the 'Name of work' to specify the project you are contracting for.
- Complete the 'D.R.No and Amount' section to record the relevant details associated with the work and its financial aspects.
- Fill in the 'Name of Contractor' field with the full name of the person or organization undertaking the work.
- State the 'Agreement Value' to denote the total sum agreed upon for the completion of the project.
- Specify the 'Date of Commencement' to indicate when the work is scheduled to start.
- Indicate the 'Stipulated Date of Completion' to set expectations for when the work should be finished.
- If applicable, provide details about any 'Extension of time granted up to' and the 'Authority and No. & date in which extension of time granted' if more time is needed.
- Reference the letter number and date indicating when a copy of the agreement was submitted to relevant personnel.
- Fill out the information for the Junior Engineer, Assistant Engineer, and the Block Development Officer as required.
- Count the total number of pages in the agreement and certify that the document contains this many pages.
- Complete the 'Reference to Payment of Bills' section to document billing details, including serial numbers, voucher numbers, and amounts.
- Once all sections are completed, review the form for errors, then save changes, and choose to download, print, or share your completed F2- AGREEMENT.
Take action now by filling out the F2- AGREEMENT online to ensure a smooth contracting process.
Statement of Claim for deduction of Turnover of Goods in The Sixth Schedule on which Tax has been levied/paid at the immediately preceding point of Sale. To. The Assessing Authority.
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