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Nh-2 Project: M/s SEC Buildtech

This document shows payment details for construction projects in Barsana and Bamnikhera villages. It lists bill amounts, taxes withheld, amounts received and dates for 8 invoices totaling over Rs. 250 million for the Barsana project, and 22 invoices totaling over Rs. 273 million for the Bamnikhera project. Retention amounts are listed for some Bamnikhera invoices. The net amounts received are less than the gross amounts due to statutory deductions for taxes and cess.

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Suresh Chaudhary
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68 views1 page

Nh-2 Project: M/s SEC Buildtech

This document shows payment details for construction projects in Barsana and Bamnikhera villages. It lists bill amounts, taxes withheld, amounts received and dates for 8 invoices totaling over Rs. 250 million for the Barsana project, and 22 invoices totaling over Rs. 273 million for the Bamnikhera project. Retention amounts are listed for some Bamnikhera invoices. The net amounts received are less than the gross amounts due to statutory deductions for taxes and cess.

Uploaded by

Suresh Chaudhary
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NH-2 PROJECT

DATR Amount Received from NHAI M/s SEC Buildtech


Gross
Gross Labour
Bill No. Submit to NHAI Amount Advance Income Tax Payable Net Amount
Amount Cess (UP) GST @ 2% Net Received Receipt Date Payable
Sanctioned By Recovery @ 2% Amount
Payable @ 1%
NHAI
Barsana VUP 112
IPC-01 5,546,679 5,546,679 -110,934 -55,467 -110,934 5,269,345.05 5,216,652.00 11/28/2018 5121034

IPC-02 4,531,737 4,531,737 -90,635 -45,317 -90,635 4,305,150.15 4,305,150.15 12/28/2018 4188992

IPC-03 38,408,263 38,408,263 -768,165 -384,083 -768,165 35,987,849.85 35,987,849.85 2/20/2019 34951986

IPC-04 35,286,424 -3000000 32,286,424 -645,728 -322,864 -645,728 28,672,102.80 28,522,104.00 3/27/2019 32578294

IPC-05 52,544,449 52,544,449 -1,050,889 -525,444 -1,050,889 49,917,226.55 49,917,226.55 6/17/2019 48511800

IPC-06 15,220,448 15,220,448 -304,409 -152,204 -304,409 14,459,425.60 14,459,425.60 7/11/2019 18947070

IPC-07 5,211,084 5,211,084 -104,222 -52,111 -104,222 4,950,529.80 4,950,529.00 8/10/2019 14513088

IPC-08 4,080,725 4,080,725 -81,614 -40,807 -81,614 6,682,386.00 6,682,386.00 10/17/2019 6741711
Bamnikhera VUP 68
IPC-08 10,964,263 -6,644,344 4,319,919 -86,398 -43,199 -86,398 4103923 4103924.00 2/7/2019
9311355
- - - - -
IPC-09 21,572,455 - 21,572,455 -431,449 -215,725 -431,449 19493832 19493834.00 3/12/2019
18333706
- - - - -
IPC-12 14,944,689 - 14,944,689 -298,894 -149,447 -298,894 14197455 14197455.00 5/20/2019
12736596
- - - - -
IPC-14 41,833,607 -8,450,389 33,383,218 -667,664 -333,832 -667,664 31714057 31714058.00 5/20/2019
36116099
- - - - -
IPC-16 23,607,102 -4,768,635 18,838,467 -376,769 -188,385 -376,769 17896544 17896543.00 6/21/2019
20492160
- - - - -
IPC-19 29,123,268 -5,882,900 23,240,368 -464,807 -232,404 -464,807 22078349 19950945.00 8/14/2019
23453618
- - - - -
IPC-20 21,903,317 -4,424,470 17,478,847 -349,577 -174,788 -349,577 17383680 17383680.00 10/12/2019
23326054
IPC-22 20,476,078 -4,136,168 16,339,910 -326,798 -326,798 -163,399 17871542 17,871,542 10/24/2019
22205483

273,751,925 -22,863,367 250,888,558 -5,017,771 -2,508,886 -5,017,771 294,983,398 292,653,304 331,529,047

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