{AJAXCONTENT}

- Bill Details
- Location
- Additional Details
- Itemized Bill
- Upload
- Bank Details
- Deduction

WorkCode Id : {WORKCODE}
Project Name : {PROJECTNAME}
Bill Details:* | {BILLDETAILS} |
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* | {TASKSTATUSOPTION} | 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 |
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: |

Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
Item Name |  | Cost: |
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 | {DEDUCTIONTYPEOPTION}
| % | Amount in Rs
TDS |  |
FSD |  |
VAT |  |
IT |  |
Difference EMD |  |
Royalty |
| % | Amount in Rs
CBF |  |
Fine |  |
MSD |  |
Cess Labour |  |
Net Amount(INR) Rs. |

Submit