{AJAXCONTENT}

Bill Details

WorkCode : {WORKCODE}
Project Name : {PROJECTNAME}
| Project Code : {PROJECTCODE}
Project Discription : {ADDPROJECTDISC}
Bill Id: |  | Bill Date:* |
Bill Upload By: |  | Voucher Type: |
{BILLUPLOADBY} Name: |
Running Bill: |  | Running Bill No: |
Estimated Cost:* |  | Approved Cost:* |
Expenditure Incurred: |  | Bill Amount:* |
Invoice Date: |  | Approved Date: |

Location Details

Country |  | State |  | District |
Taluk |  | Panchayat |  | Village |
Zone: |  | Division: |  | Sub Division: |
Ward: |  | Locality: |  | Postalcode: |
Area: |

PMB Details

Pre Measurement Book Details
| Book Type: | Book No: | Year: | Page No:*
From: | To:
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |
| --select-- selected >Civil selected >Steal/Others |  |  |  |

MB Details

Measurement Book details
| Book No: | Year: | Page No:*
From: | To:

Additional Details

Work Order Date: |
Agreement Number: |  | Agreement Date: |
Actual Start Date: |  | Actual End Date: |
Contract Period: | From: To: | Completion Date as Per Contract: |
Actual Date of Completion: |

Itemized Bill

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: |

Deduction

Gross Amount (INR) Rs. |
| % | Amount in Rs
TDS |  |
FSD |  |
VAT |  |
IT |  |
Difference EMD |  |
Royalty |
| % | Amount in Rs
CBF |  |
Fine |  |
MSD |  |
Cess Labour |  |
Total Deducted Amt Rs. |
Net Amount(INR) Rs. |

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 : |

Uploaded Documents

File Viewer | File Name:*
Please select any file from drop down list box....