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Sl.No Particulars HOA Amount Remarks
1 Gross Bill Value 857497=O0
Deductions
2 Security Deposit 00-8443-00-108-0003-00-01 42575=Oo
3 lncome Tax 00-8658-00-112-000 1-00-01 17030=00
4 C. GST 00-86s8-00-101-0004-00-01 8515=00
5 S. GST 00-86s8-00-101-0004-00-01 8515=00
6 Labour Cess 00-8443-0 08-0004-00-01 8515=00
7 oyality 00-08s3-00-102-0001-00-09 5211=00
8 S. Fee 00-08s3-00-102-0004-00-03 746L=OO
Total Deductions 97822=O0
Net Pa le To Contractor (Through CFMS 75367s=00
Gross Amount 851497=0O

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Page 226

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