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  • 拨款审批单-表格模板拨款审批单, 单位：万元,工程名称：主合同价：,分包商名称：增加合同：,合同付款条款：根据XXXXXX桩基合同条款9.1.1中期付款要求，按85%的审定结果签署付款凭证合同总价：0.0,项目本月自开工累计,完成产值,其他,据合同应支付金额,现场借支及扣款1、材料、工机具、水电扣款,2、扣工程预付款,3、安全、医疗扣款,4、机械台班扣款,5、扣现场借款,6、扣其它款,扣款合计,本月报请公司审批支付金额,其中付承包商：XXXXXX有限公司,付劳务公司：,公司扣款及支付1、扣机票、签证费,2、扣其他款,3、已支付金额,扣款及支付合计,本次应实际付款金额,其中：1、付承包商,2、付劳务公司,公司批准支付金额,分管领导： 公司部门经办：项目主管：项目财务：,,工程量签证单汇总及费用计算表,分包单位：中建材矿业投资江苏有限公司日期：2018年03月09日～2018年08月25日,序号签证单编号分部分项名称单位单价 (元)数量台价 (元)备注,项目经理： 分管副经理： 费控部： 工程部长： 分包单位： , 20 年 月 日 20 年 月 日 20 年 月 日 20 年 月 日 20 年 月 日,,甲供材料/工机具扣款统计表,分包单位：中建材矿业投资江苏有限公司日期：2018年03月09日～2018年08月25日,序号材料名称单位单价(元）领用量合价(元)备注,一地材类,沙子,2.0石子,3.0水泥,4.0砖,5.0混凝土,二钢材类,钢筋,…,三周转材料,脚手架,2.0扣件,…,四其他材料,五工机具,六劳保用品,七水电费等,合计, 分管副经理： 材料科： 分包单位： , 20 年 月 日 20 年 月 日 20 年 月 日,, 机械台班扣款统计表,分包单位：中建材矿业投资江苏有限公司日期：2018年03月09日～2018年08月25日,序号机械名称单位单价(元)台班量合价(元)备注, 分管副经理： 设备部： 分包单位：, 20 年 月 日 20 年 月 日 20 年 月 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  • 页数：1页
  • 时间：2019-12-31
  • 编号：20277757
  • 类型：VIP模板
  • 格式：et
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