{AJAXCONTENT}
WorkCode Id : {WORKCODE}
Project Name : {PROJECTNAME}
Bill Details:*
Bill Id: Bill Date:*
Bill Upload By: Voucher Type:
Running Bill:* Running Bill No:*
Estimated Cost:* Approved Cost:*
Expenditure Incurred: Invoice Date:
Approved Amount/contract Amount:* Approved Date:
Bill Amount:* Estimated Quantity :
Upto Date Quantity : Upto Date Quantity in % :
Rate Amount
Task Status* Task Progress in % :
Actual Start Date:* Actual Date of Completion :*
    Location Details
Country State District
Taluk Panchayat Village
Zone Division Sub-Division
Ward Locality Area
Postal Code
Work Order Date:
Agreement Number:
Agreement Date:
Contract Period:     
Materials at Site(MAS) Accounts Maintained :
Extension Of Time
Work Slip Items
Extra Item Rate List(EIR)
Item Name Cost:
 

Upload Type
File Attachment*
    Contractor Bank Details
Bank Name : Branch Name :
PAN No : TAN No :
Service Tax : VAT No :
If DD, DD No : If Cash, Receipt No :
If Cheque, Cheque No : If e-Transaction, Transaction No :
Entered By : Entered Date :
Gross Amount (INR) Rs.
Deduction Type
  % Amount in Rs
TDS
FSD
VAT
IT
Difference EMD
Royalty
  % Amount in Rs
CBF
Fine
MSD
Cess Labour
Net Amount(INR) Rs.
Submit