Payment Records

• Total Payment of 2,40,000 has been received

Due Amount

• 83,000 From the First Running Bill is Due.

Work Schedule

• First Floor RCC

  Completion Date: End of Falgun

• Final RCC

  Completion Date: End of Chaitra

• All Brick Wall Complete

  Completion Date: End of Baishakh

• All Plaster Complete

  Completion Date: End of Aashad

Payment Schedule

• First Floor RCC

  Completion Date: End of Falgun

  Before RCC = 2,00,000 (Including Due Amount)

  On the day of RCC= 2,06,000

  Retention Amount II = 1,38,400

• Final RCC

  Completion Date: End of Chaitra

  Before RCC = 0

  On the day of RCC= 1,65,000

• All Brick Wall Complete

  Completion Date: End of Baishakh

  After Completion=2,38,000

• All Plaster Complete

  Completion Date: End of Aashad

  After Completion=2,40,900

Payment Breakdown

• Ground Floor Work

  2,00,000 (Including Wall Plaster and Boundary wall Work)

• Frist Floor Work

  1100 sqft @ 420 = 4,62,000

• Second Floor Work

  1100 sqft @ 420 = 4,62,000

• Third Floor Work

  395 sqft @ 420 = 1,65,900