Ae MILLENNIUM INFRA & REALTY PROJECTS PVT. LTD RA Bill-03 A IF Bill Date 08-09-2023 MULENNIUM cRouP Base Camp construction at Hinotiya Name of the Sub-Contractor Ms JAGARTYA CONSTRUCTION [Permanent Account No (PAN) : |DDEPASS14G — cst : |9DDEPASS14G1ZM - — Nature of work _ + }Base Camp construction at Hinotiya ~ — W.O. No & Date : |MIRPPL/Hinotiya/WO/02 Dt. 22.05.2023 i SNe. Description Upto Date Upto Previous This Bill 1_| Construction of Camp _ 23,05,613 23,05,613 2_| Advance paid 3 | GST @18% 415,010 415,010 A_| Sub Total (1 to 3) 2 27,20,624 27,20,624 3__[ Advance recovery 4 |ITTpse1% 23,056 23,056 | 5_| Labour cess 1% : - 6 | Retention @5% 115,281 115,281 7 _| Material Deductions 8 | Withheld GST 4,15,010 4,15,010 9 |rrensi251% B_| Total Deduction (3 to 9) 5,538,347 = 553,347 C | Release of GST - D_| Net Payable Amount (A-B+C) | = 21,67,27 21,67,277 Hee ttturn Recommended By Approved ByName of the Sub Contractor Nature of work RABiII-03 Ms JAGARIYA CONSTRUCTION Construction of Camp Building AF MILLENNIUM GROUP ABSTRACT sno] smuctne | Pant OF STRUCTURE GURNTTNT pae [ ancunt | Anoor) | MARES Corsets eton oval pnealon wih reared baton for ‘eofshesing sappy roo seat se | 1 ss 63 | stom | 209736 97 Completion of roofing & supply of Electrical & plumbing items at 2152.68 510.00 ae aad a ste Fat OT aT FS SOR i IPE VETTE (ootshetine 8 sappy of ea sheet ste 2 | seenemeensnoon [sctsecinasunpyotrotseetmate || aaasae | saoan | zusnsrest| insaaenzs| sox fee, Ce TOT WaT OTT WT TEATS TOOTTTET TF Footshecting& Sup ofoaf sheet tte 2 | swonsersnoom —[Cofttcie RSupy otrntsectatate | cases | stomo | szgnzocso| 12042298] sox te 4 [SAFETY ROOM ompelonof werk up pint saaza | noo | assaresr| stavsav| 20m roTaL Taio ANGUNT aa Taaaar Harendemanor Aeoroved yRA Bill-03 Ae Name of the Sub Contractor Ms JAGARIYA CONSTRUCTION ™ ‘(ai MILLENNIUM GROUP} Nature of work Construction of Camp Building MEASUREMENT SHEET wom | TOTAL sno STRUCTURE Parrorstaucture | wo's |teworH ouantoy enaanis | ary Panel : ornce Roof sheeting 1 | seen | 4067 | 3738-1328 bie arava = [Wall Panels ; a [Roof sheeting $5600 | 32.000 | 2151.68 lable /Not Are tint 3 | seenaweers room a 1 | 9285 | 4626 | 4295241 [avalable “Not aval ‘Structure (colamnls BT) valle / Not Avalable ith 4 | ewomcersRoon [all panels 1 | 654s | ssas_ | 23503236 [avalabe [Wot AvaiabTe Soeur columels Buss] fvalable/ Not valle nth 5 sareryRoom —[vallpanels 1 | 25641 | 985 | sea.ses |Avatable Not Avaiabie Structure columes Bru) livable / Not vadable Total Quantity ofthe alin Safe aaoso.a| theme + Haseagevenn roo