{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:
| --select-- Civil Steal/Others |  | {PMBYEAR} |  |
MB Details
Measurement Book details
| Book No: | Year: | Page No:*
From: | To:
|  | {MBYEAR} |  |
Additional Details
Work Order No: |
Agreement Number: |
Agreement Date: |
Contract Period: |
Completion Date: |
Materials at Site(MAS) Accounts Maintained : |
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: |
Remarks: |
Itemized Billing
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Deduction Details:
Gross Amount (INR) Rs. |
Gross Amount (Rupees in Words) |
| % | Amount in Rs
TDS |  |
FSD |  |
VAT |  |
IT |  |
Difference EMD |  |
Royalty |
| % | Amount in Rs
CBF |  |
Fine |  |
MSD |  |
Cess Labour |  |
Net Amount(INR) Rs. |
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