Sri Rama Lingeshwara
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 68.593 4500 810.00 5,310 3,64,229 6,173 3,58,055
162.137 5600 1,008.00 6,608 10,71,401 18,159 10,53,242 Critical Locations
10.651 6500 1,170.00 7,670 81,693 1,385 80,309 Critical Loaction,Track crossing and Head Loading
2 2 13.327 4500 810.00 5,310 70,766 1,199 69,567
172.567 5600 1,008.00 6,608 11,40,323 19,328 11,20,995 Critical Locations
85.763 6500 1,170.00 7,670 6,57,802 11,149 6,46,653 Critical Loaction,Track crossing and Head Loading
3 3 17.175 4500 810.00 5,310 91,199 1,546 89,654
74.571 5600 1,008.00 6,608 4,92,765 8,352 4,84,413 Critical Locations
171.105 6500 1,170.00 7,670 13,12,375 22,244 12,90,132 Critical Loaction,Track crossing and Head Loading
4 58.897 5600 1,008.00 6,608 3,89,191 6,596 3,82,595 Critical Locations
12.891 6500 1,170.00 7,670 98,874 1,676 97,198 Critical Loaction,Track crossing and Head Loading
4 4 138.08 5500 990.00 6,490 8,96,139 15,189 8,80,950 MTMI TO MDR
24.197 6000 1,080.00 7,080 1,71,315 2,904 1,68,411 Grouting
21.238 6000 1,080.00 7,080 1,50,365 2,549 1,47,816 Grouting
23.263 6000 1,080.00 7,080 1,64,702 2,792 1,61,910 Grouting
Total CUM 1054.455 71,53,141 1,21,240 70,31,901
Founadation 985.757
Grouting 68.698
Paid Amount upto Nov 2024 39,00,000
40 mm And Sand Issued -
Balance Amount Payable 31,31,901.09
Koti Reddy
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 198.282 5509 991.62 6,501 12,88,956 10,923 12,78,033 GSt Received
198.282 12,78,033
Paid Amount upto Nov 2024 12,78,033
40 mm And Sand Issued -
Balance Amount Payable -0.42
(+) Excess Use/ (-) short Use -
Cement to be Utilised As per Company -
Cement Issused -
SAMMAIH
Amount
[Link] Bill Number Foundation CUM
Basic Rate Gst Rate Amount TDS Payable Remark
1 1 176.26 4500 810.00 5,310 9,35,941 7,932 9,28,009
176.26 9,28,009
Paid Amount upto Nov 2024 9,28,000
40 mm And Sand Issued -
Balance Amount Payable 8.90
Global Enterprises
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 103.66 4200 756.00 4,956 5,13,739 4,354 5,09,385 GST Received
2 2 201.00 4200 756.00 4,956 9,96,156 8,442 9,87,714
304.66 14,97,099
Paid Amount upto Nov 2024 14,94,184
40 mm And Sand Issued -
Balance Amount Payable 2,915.24
BZA RAJU
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 586.981 4500 810.00 5,310 31,16,869 26,414 30,90,455
2 2 228.963 4500 810.00 5,310 12,15,794 10,303 12,05,490
3 3 180.568 6000 1,080.00 7,080 12,78,421 10,834 12,67,587
4 4 176.59 5600 1,008.00 6,608 11,66,907 9,889 11,57,018
5 5 213.004 6000 1,080.00 7,080 15,08,068 12,780 14,95,288
1,386.11
82,15,838
Paid Amount upto Nov 2024 58,30,000
40 mm And Sand Issued 23,82,730.00
Balance Amount Payable 3,108.28
Ramu
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 1110.784 4100 738 4838 53,73,973 45,542 53,28,431
2 2 201.400 4100 738 4838 9,74,373 8,257 9,66,116
3 3 92.16 4100 738 4838 4,45,870 3,779 4,42,092
3 396.073 4500 810 5310 21,03,148 17,823 20,85,324
4 4 58.386 4100 738 4838 2,82,471 2,394 2,80,078
5 5 474.677 5000 900 5900 28,00,594 23,734 27,76,860
2,333.5 1,19,80,430 1,01,529 1,18,78,901
Paid Amount 76,55,000.00
40 mm And Sand Issued 41,87,500.00
Bags Balance Amount Payable 36,400.60
Nagaraju Kanumuri Supply
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 343.6 4500 810.00 5,310 18,24,516 15,462 18,09,054
2 2 528.111 4500 810.00 5,310 28,04,269 23,765 27,80,504
871.711 45,89,558
Paid Amount upto Nov 2024 45,50,000
40 mm And Sand Issued 0
Balance Amount Payable 39,558.42
Venkateswarlu Man Power Supply
Foundation
[Link] Bill Number
CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 582.850 4500 810.00 5,310 30,94,934 26,228 30,68,705
2 2 192.556 4500 810.00 5,310 10,22,472 8,665 10,13,807
775.406 40,82,513
Paid Amount upto Nov 2024 40,42,202.00
40 mm And Sand Issued -
Balance Amount Payable 40,310.59
Varnu Infra
Bill Foundation
[Link]
Number CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 791.460 4600 828 5428 42,96,044.88 36,407 42,59,638 GST RECEIVED
2 2 117.826 6780 1220 8000 9,42,608.00 7,989 9,34,619 RMC GST Not RECEIVED
909.286 44,396 51,94,257.12
Paid Amount upto Nov 2024 51,26,460.00
Balance Amount Payable 67,797.12
Ravi
[Link] Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 198.52 4100 738 4,838 9,60,440 8,139 9,52,300
2 2 93.542 4200 0 4,200 3,92,876 3,929 3,88,948
292.062 13,41,248
Paid Amount upto Nov 2024 9,88,952.0
40 mm And Sand Issued 1,58,512.00
Balance Amount Payable 1,93,784.08
Shiva Sai
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 2 455.155 4,200.00 756.00 4,956.00 22,55,748.18 38,233.02 22,17,515.16 Gst Received
2 3 503.251 4,200.00 756.00 4,956.00 24,94,111.96 42,273.08 24,51,838.87 Gst Received
3 4 182.594 4,200.00 756.00 4,956.00 9,04,935.86 15,337.90 8,89,597.97 Gst Received
4 5 130.514 4,200.00 756.00 4,956.00 6,46,827.38 5,481.59 6,41,345.80
5 106.826 4,500.00 810.00 5,310.00 5,67,246.06 4,807.17 5,62,438.89
5 6 80.773 4,200.00 756.00 4,956.00 4,00,310.99 3,392.47 3,96,918.52
6 50.453 4,500.00 810.00 5,310.00 2,67,905.43 2,270.39 2,65,635.05
6 7 220.068 4,200.00 756.00 4,956.00 10,90,657.01 9,242.86 10,81,414.15
7 180.007 4,500.00 810.00 5,310.00 9,55,837.17 8,100.32 9,47,736.86
7 8 38.096 4,200.00 756.00 4,956.00 1,88,803.78 1,600.03 1,87,203.74
8 370.815 4,500.00 810.00 5,310.00 19,69,027.65 16,686.68 19,52,340.98
8 125.272 8,000.00 - 8,000.00 10,02,176.00 10,021.76 9,92,154.24
8 9 254.432 4,500.00 810.00 5,310.00 13,51,033.92 11,449.44 13,39,584.48
9 41.258 4,500.00 810.00 5,310.00 2,19,079.98 1,856.61 2,17,223.37
9 10 383.048 5,000.00 900.00 5,900.00 22,59,983.20 19,152.40 22,40,830.80
10 40.064 6,000.00 1,080.00 7,080.00 2,83,653.12 2,403.84 2,81,249.28 Gap Loactions
10 11 262.305 5,000.00 900.00 5,900.00 15,47,599.50 13,115.25 15,34,484.25 Critical
11 64.787 5,500.00 990.00 6,490.00 4,20,467.63 3,563.29 4,16,904.35 Critical Loactions and Head Loading
11 12 323.389 5,500.00 990.00 6,490.00 20,98,794.61 17,786.40 20,81,008.22 Critical Loactions and Lift over loactions
12 111.17 6,000.00 1,080.00 7,080.00 7,87,083.60 6,670.20 7,80,413.40 Track crossing Locations
12 13 47.745 6,000.00 1,080.00 7,080.00 3,38,034.60 2,864.70 3,35,169.90 Critical Loactions and Lift over loactions
13 14.745 6,000.00 1,080.00 7,080.00 1,04,394.60 884.70 1,03,509.90 Critical Loactions
14 135.49 5,500.00 990.00 6,490.00 8,79,330.10 7,451.95 8,71,878.15 MTMR-MDR
14 79.929 6,000.00 1,080.00 7,080.00 5,65,897.32 4,795.74 5,61,101.58 Infingment Loactions
15 65.883 6,000.00 1,080.00 7,080.00 4,66,451.64 3,952.98 4,62,498.66 Infingment Loactions
4268.069 2,38,11,996.55
RMC 125.272
4142.797 Paid Amount upto Nov 2024 2,21,50,000.00
40 mm And Sand Issued -
Balance Amount Payable 16,61,996.55
ABR
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 92.5 4,500.00 810.00 5,310.00 4,91,175.00 8,325.00 4,82,850.00
92.5
4,82,850.00
Paid Amount 4,50,000.00
40 mm And Sand Issued -
Balance Amount Payable 32,850.00
Shiva Sai
[Link] Bill Number Foundation CUM Basic Rate Gst Rate Amount TDS Amount Payable Remark
1 1 37.5 4,500.00 - 4,500.00 1,68,750.00 3,375.00 1,65,375.00 Gst Received
1,65,375.00
Paid Amount 1,50,000.00
40 mm And Sand Issued -
Balance Amount Payable 15,375.00