{AJAXCONTENT}
Project Name : {PROJECTNAME}                                                                                                                             WorkCode Id : {WORKCODEID}
 
Bill Details
Bill Id:
Expenditure Incurred:
Budget allocation-Head Of Account With Year:
Approved Amount/contract Amount:*
Approved Date:
Bill Amount:*
Bill Date:
Running Bill:
Running Bill No:
PMB Details
Pre Measurement Book Details
Book Type:          
Book No/Year:             
Page No:*          From:    To:   
Pre Measurement Books Added
Book Type Book Number / Year Page No. Delete
{} {} {}
MB Details
Measurement Book details
Book No/Year:             
Page No:*          From:    To:   
Measurement Books Added
Book Type Book Number / Year Page No. Delete
{} {} {}
Additional Details
Work Order No:
Agreement Number:
Agreement Date:
Contract Period:     
Completion Date:
Materials at Site(MAS) Accounts Maintained :
Extension Of Time
Work Slip Items
Extra Item Rate List(EIR)
File Attachment*
Remarks:
    
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