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