PAYABLE ACCOUNT OF HOSHAB'S IPCS UP TO DEC 2021.

S. NO. DESCRIPTION AUG SEPT OCT NOV DEC JAN FEB MARCH TOTAL PAID REMAINING
1 Consultant Overtime 955,000 955,000 955,000 2,865,000 1,910,000 955,000
2 R.E's Rent of Vehicle 200,000 200,000 200,000 200,000 800,000 800,000 -

3 No. of 02 Staff per 25K 50,000 50,000 50,000 50,000 50,000 250,000 250,000 -

4 04 Lab Helpers per 20K 80,000 80,000 80,000 80,000 80,000 400,000 400,000 -

5 IPCs Remaining IPCs Amount Rs. 4,012,531, Already Paid 1,000,000, Remaining Rs. 3012531 3,012,531 640,000 2,372,531
7,327,531 4,000,000 3,327,531