CERTIFICATE OF PAYMENT

SIDHARTHA BUILDHOME PW, LTD.

-1st DATE 3.Jun-22
R.A.8ILL NO: R.A. Bill I

Project Name -: SIDHARTHA, t.ICR.GREEN, SECTOR 95

BILL Date-: 20-May"22
w.0 /031
BILL PERIOD.: 20.04'2022 lo 20.0'2022
Contracto/5 Name Mis J K Mangalam Pvt. Ltd.

AAFCJ0910l" GSTltl No 06AAFCJ0910L P.F.No. TIN NO

Mobilization Advance

Contraclual Slarl Dale Lol dat€

Oiglnal Conlract Sum

oevhq1ElllllerlE l 0.00 Confaclual Complelton Date

Extonded Completion oate

R.vi.€d Conlr.clsum I

AMOUNT
Cumulative

a ]As P€t Otinal Cmt'act

1 83,680

t)

up to Previous Bill This Bill Cumm. Bill

Recoveries
Rs. Rs. Rs,
_{ I\,lobilizaton Advance
Rs. -
e naentuntloney@SS6 R"- 1q Rs. 9,184

f rDs@ 1% Re- R" Rs.

t(s, .. Rs.
s Advarcs 3.,
h Sub lobl Rocovartt R.. R.. 9,18a Rs. 9,18,1

i Net Value (before Tax) Rs -

Rs. 1,71,496 Rs. 1,74,496

G!re!!rne!!-1a!,&-Leyl99 up to Previous Bill I This Bill I cummulative Bill

j Rs.

RS
Rs.
R"
'15,705

i5,705
[ar ---ryq 15,705
--
I

Rs Rs. Rs
m

Rs Rs RS
n

@s1n*01 It. l*' 31,409 lRs. 3t,1og

q IoTAL (atteriat)(l+k+l+m;t l*. lRt 2,05,905

L*J, ?{!:ry
fir"o Lakh Fire Thousand Ni

s.N0 Particular
rc Last Pavment Date Pavable Cumm Pavment Balance

2,05,905 2,05,905

Checked B Verified By ADproved By

Accepted by
Ihereby accept lhe conecuons mado
to tho billsubmitted

\
Con!E49rZ1 \,r,,,,norno,n""n lVP. Prciects)

VV
6\
\"u
 , i%lvorrCompletd

Rs Rs Rs
Rs Rs Rs
B9 Rs Rs

_l Rs. - Rs. Rs.

n.. Rs. 2a.4oo R.

q rut AL {aner tiu)lt+k+tt

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