{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:
MB Details
Measurement Book details
Book No: Year: Page No:*
From: To:
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)
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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