M/s.Pochampad Construction Co.

Pvt Ltd

Bihar Sales for the FY 2016-17

Barh FY 2016-17
PCCPL Grass Amount
S.No. Date RA Bill No. Grass Amount 7% NCC VAT@5%&8%
Bill Without ST
1 18.04.2016 RA Bill 64 14,116,609 988163 13,128,446 12408739 590892
2 30.05.2016 RA Bill 60 287,559 20129 267,430 252769 12037
3 22.06.2016 RA Bill 65 9,845,213 689165 9,156,048 8637781 411323
Q1 24,249,381 1,697,457 22,551,924 21,299,289 1,014,252
4 31.07.2016 RA Bill 66 6,140,501 429835 5,710,666 5387421 256544
5 31.08.2016 RA Bill 17 6,134,018 429381 5,704,637 5381733 256273
6 24.09.2016 RA Bill 67 4,344,175 304092 4,040,083 3811399 181495
Q2 16,618,694 1,163,308 15,455,386 14,580,553 694,312
7 01.11.2016 RA Bill 68 2,511,200 175784 2,335,416 2203223 104915
8 27.12.2016 RA Bill 4 1,187,974 83158 1,104,816 1042279 49632
Q3 3,699,174 258,942 3,440,232 3,245,502 154,547
9 12.01.2016 RA Bill 69 8,060,884 564262 7,496,622 7072285 336775
10 21.02.2017 RA Bill 18 2,593,190 181523 2,411,667 2275158 108341
11 28.03.2017 RA Bill 70 7,011,217 490785 6,520,432 6151351 292921
Q4 17,665,291 1,236,570 16,428,721 15,498,794 738,037
Total 62,232,540 4,356,277 57,876,263 54,624,138 2,601,148

Muzaffarpur FY 2016-17
PCCPL Grass Amount
S.No. Date RA Bill No. 5%IVRCL VAT@5%&8%
Grass Amount Bill Without ST

1 26.05.2016 RA BILL 12 1,949,086 97454 1,851,632 1750125 9258160

Q1 1,949,086 97,454 1,851,632 1,750,125 9,258,160
2 11.08.2016 RA BILL 13 34,339,956 1716998 32,622,958 30776375 163114790
Q2 34,339,956 1,716,998 32,622,958 30,776,375 163,114,790
3 24.10.2016 RA BILL 14 15,423,323 771166 14,652,157 13822790 73260785
4 24.10.2016 ESC 04 122,922 6146 116,776 110166 934208
5 24.10.2016 ESC 05 3,251,189 162559 3,088,630 2913802 24709040
Q3 18,797,434 939,871 17,857,563 16,846,758 98,904,033
6 06.03.2017 RA BILL 15 25,551,667 1277583 24,274,084 22900079 194192672
Q4 25,551,667 1,277,583 24,274,084 22,900,079 194,192,672
80,638,143 4,031,906 76,606,237 72,273,337 465,469,655

G.Total 142,870,683 8,388,183 134,482,500 126,897,475 468,070,803