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    This document is a summary of amounts booked versus credited for a water project in Bahraich, India over multiple fiscal years and quarters. It shows the total amounts booked and credited each period, with variances between the two amounts also listed. The largest variance of over 9.6 crore is shown for December in the third quarter of fiscal year 21-22.

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    anvaya co
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    This document is a summary of amounts booked versus credited for a water project in Bahraich, India over multiple fiscal years and quarters. It shows the total amounts booked and credited each period, with variances between the two amounts also listed. The largest variance of over 9.6 crore is shown for December in the third quarter of fiscal year 21-22.

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    This document is a summary of amounts booked versus credited for a water project in Bahraich, India over multiple fiscal years and quarters. It shows the total amounts booked and credited each period, with variances between the two amounts also listed. The largest variance of over 9.6 crore is shown for December in the third quarter of fiscal year 21-22.

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    © All Rights Reserved
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    12 views1 page

    Untitled

    Uploaded by

    anvaya co
    This document is a summary of amounts booked versus credited for a water project in Bahraich, India over multiple fiscal years and quarters. It shows the total amounts booked and credited each period, with variances between the two amounts also listed. The largest variance of over 9.6 crore is shown for December in the third quarter of fiscal year 21-22.

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    PNC INFRATECH LIMITED

    RA-BILL SUMMARY - BOOKED VS CREDITED


    BAHRAICH WATER PROJECT
    Quarter Months Amount Booked (Gross) Amount Credited (Gross) Pending Remark
    F.Y 21-22 F.Y 21-22+March 28,75,15,449.45 28,75,15,449.01 0.44
    April 7,58,25,030.00 7,58,25,029.38 0.62
    QTR-1 May - -
    June 13,89,52,154.66 13,89,49,944.28 2,210.38
    July - -
    QTR-2 August 10,03,70,888.84 10,03,70,878.76 10.08
    September 27,60,98,692.49 25,99,23,537.41 1,61,75,155.09
    October 13,39,91,521.87 13,39,91,529.42 -7.55
    QTR-3 November 18,21,34,094.66 18,21,34,092.16 2.50
    December 49,96,24,594.95 40,26,74,576.45 9,69,50,018.50 79+43+110 bills-235JE+9Fin
    January
    QTR-4 February 1,46,68,893.00 1,46,68,889 3.62
    March 3,34,65,532.00 3,34,65,529.82 2.18
    F.Y 22-23 April-22 to March-23 1,45,51,31,402.47 1,34,20,04,007.06 11,31,27,395.41
    Total-Bah Total-All 1,74,26,46,851.92 1,62,95,19,456.07 11,31,27,395.85

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