Table 1: Payment Details

Payment Amount claimed Date received Amount Date certified Due date for
Certificate No. by Contractor, at Registry Certified , by Engineer payment
MUR MUR

1 5,000,000.00 22/12/2016 5,041,119.52 16/01/2017 02/02/2017

2 766,413.36 06/02/2017 167,951.92 28/02/2017 03/04/2017
3 784,479.00 14/04/2017 602,989.03 05/05/2017 09/06/2017
Total 6,550,892.36 NA 5,812,060.47 NA NA
Date sent to Date paid/Fund
finance Transfer

18/01/2017 NA
06/03/2017 NA
10/05/2017 NA
NA NA