STATEMENT OF PROJECT WISE REALISATION OF BILLS FROM ___ TO ____

WORK DETAILS PARTICULAR OF BILL DEDUCTIONS / RECOVERIES

Net
Sub Remarks
Previo Sub Withhel Withhel Amount
Contract Department / Name of Agt Value Amount of RA Bill No / Total Present Contract Sub Cess @ CBF @ Withhel Advance
Own Sub us MA FSD IT KVAT Contractor Royality Materials Others dI d III
No Division Work & Date MA MS & Date Gross Gross Commiss Gross 1% 0.01% d II ('C) (SC)
Gross TDS (VAT) (M)
ion

Dec-12 0 0 0 0 0 0 0 0 0 0

STATEMENT OF PROJECT WISE REALISATION OF BILLS FROM ___ TO ____

WORK DETAILS PARTICULAR OF BILL DEDUCTIONS / RECOVERIES
Net
Remarks
Contract Department / Name of Agt Value Amount of RA Bill No / Total Previous Present Cess @ CBF @ Amount
MA FSD IT KVAT Royality Materials Others
No Division Work & Date MA MS & Date Gross Gross Gross 1% 0.01%

0 0 0 0 0 0 0 0 0 0 0 0 0

STATEMENT OF PROJECT WISE REALISATION OF BILLS (OWN)FROM ___ TO ____

WORK DETAILS PARTICULAR OF BILL DEDUCTIONS / RECOVERIES
Net
Contract Department / Name of Agt Value Amount of RA Bill No / Total Previous Present Cess @ CBF @ Remarks
MA FSD IT KVAT Royality Materials Others Amount
No Division Work & Date MA MS & Date Gross Gross Gross 1% 0.01%

0 0 0 0 0 0 0 0 0 0 0 0 0

STATEMENT OF PROJECT WISE REALISATION OF BILLS (SUB CONTRACT) FROM ___ TO ____
WORK DETAILS PARTICULAR OF BILL DEDUCTIONS / RECOVERIES
DEPARTME RA BILL NO Net
Contract NAME OF AG.VALU AMOUNT Total Previous Present Cess @ CBF @ Remarks
NT / MS & MA FSD IT KVAT Royality Materials Others Amount
No WORK E & DATE OF MA Gross Gross Gross 1% 0.01%
/DIVISION DATE

0 0 0 0 0 0 0 0 0 0 0 0 0
 STATEMENT OF PROJECT WISE REALISATION OF BILLS
CONTRACT DEPARTMENT NAME OF AG.VALUE & AMOUNT OF RA BILL NO / work Name of the KVAT @ 4 Cess @
Date Site Gross FSD IT
NO /DIVISION WORK DATE MA MS & DATE particulars Work & 1.25% 1%

14.08.2012 surya city KHB 1495355 0 29907 22430 14954

14.08.2012 surya city KHB 1555738 0 31115 23336 15557
22.09.2012 surya city KHB 1777728 35555 26666 17777
22.09.2012 surya city KHB 1388561 27771 20828 13886
22.09.2012 surya city KHB 786679 15734 11800 7867

TOTAL : 7004061 0 140082 105060 70041

OWN WORK TURNOVER STATEMENT FROM _

work Name of the KVAT @ 4 Cess @
Date Site Gross FSD IT
particulars Work & 1.25% 1%

14.08.2012 surya city KHB 1495355 0 29907 22430 14954

14.08.2012 Muddehanalli VTU 1555738 0 31115 23336 15557
22.09.2012 bijapur KSOU 1777728 35555 26666 17777
22.09.2012 Bagalkot UHC 1388561 27771 20828 13886
22.09.2012 KG Road NABARD 786679 15734 11800 7867

TOTAL : 7004061 0 140082 105060 70041

SUB CONTRACT WORK TURNOVER STATEMENT FR

work Name of the KVAT @ 4 Cess @
Date Site Gross FSD IT
particulars Work & 1.25% 1%

14.08.2012 Byagavata BCM KBCDBCS 1495355 0 29907 22430 14954

14.08.2012 Ranebennur NRHM P-29 KHSDRP 1555738 0 31115 23336 15557
22.09.2012 Hottanahalli KHB KHB 1777728 35555 26666 17777
22.09.2012 Rayabagh PWD PWD 1388561 27771 20828 13886
22.09.2012 Ranebennur PACKAGE - 1 BMTC 786679 15734 11800 7867

TOTAL : 7004061 0 140082 105060 70041

STATEMENT OF PROJECT WISE REALISATION OF BILLS FROM ___ TO ____
CBF @ Materia RA BILL
Royality Others MA etc. Net Amount DEPT Remarks
0.01% ls NO

13431 150 0 0 0 1414483 BANGALORE 1

18537 156 0 0 0 1467037 GULBARGA 2
12383 178 0 0 0 1685169 BANGALORE 3
9672 139 0 0 0 1316265 CHITRADURGA 4
10117 79 0 0 0 741082 BANGALORE 5

64140 702 0 0 0 6624036

OWN WORK TURNOVER STATEMENT FROM ___ TO ____

CBF @ Materia RA BILL
Royality Others MA etc. Net Amount DEPT Remarks
0.01% ls NO

13431 150 0 0 0 1414483 BANGALORE 1

18537 156 0 0 0 1467037 GULBARGA 3
12383 178 0 0 0 1685169 BANGALORE 5
9672 139 0 0 0 1316265 CHITRADURGA 3
10117 79 0 0 0 741082 BANGALORE 9

64140 702 0 0 0 6624036

SUB CONTRACT WORK TURNOVER STATEMENT FROM ___ TO ____

CBF @ Materia RA BILL
Royality Others MA etc. Net Amount DEPT Remarks
0.01% ls NO

13431 150 0 0 0 1414483 BANGALORE 1

18537 156 0 0 0 1467037 GULBARGA 2
12383 178 0 0 0 1685169 BANGALORE 5
9672 139 0 0 0 1316265 CHITRADURGA 1
10117 79 0 0 0 741082 BANGALORE 5

64140 702 0 0 0 6624036