{AJAXCONTENT}

- Group 1
- Group 2
- Group 3

Expenditure Incurred: |
Budget allocation-Head Of Account With Year: |
Approved Amount/contract Amount:* |
Approved Date: |
Bill Amount:* |
Bill Date: |
Running Bill:* |
Running Bill No: |

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
{} | {} | {}

Measurement Book details
Book No/Year: |  |
Page No:* | From: | To:
Pre Measurement Books Added
Book Type | Book Number / Year Page No. | Delete
{} | {} | {}

Work Order No: |
Agreement Number: |
Agreement Date: |
Contract Period: |
Completion Date: |
File Attachment* |
Extension Of Time |
Extension
From: |  | To: |  | Authority: |  | Number: |  | Date: |
Work Slip Items |
WorkSlip Items
Authority: |  | Number: |  | Date: |
Extra Item Rate List(EIR) |
Extra Item Rate
Authority: |  | Number: |  | Date: |
Materials at Site(MAS) Accounts Maintained : |