{AJAXCONTENT}

{CATEGORY1} details

Department:

{DEPARTMENT}

Contractor:

{DEPARTMENT}

Work Order No.:

{WORKORDERNO}

Work Order Date:

{WORKORDERDATE}

Agreement No.:

{AGREEMENTNO}

Agreement Date:

{AGREEMENTDATE}

Contract Period:

{CONTRACTPERIOD}

Completion Date:

{COMPLETIONDATE}

Invoice Date:

{INVOICEDATE}

Approved Date:

{APPROVEDDATE}

Bill Type.:

{BILLTYPE}

Bill Amount:

{BILLAMOUNT}

Running Bill:

{RUNNINGBILL}

Running Bill No.:

{RUNNINGBILLNO}

Gross Amount:

{GROSSAMOUNT}

Gross Amount(Rupees in words):

{GROSSAMOUNTR}

	Amount In RS		Amount In RS
Royalty:	{ROYALTY} % {ROYALTYPER}	TDS:	{TDS} % {TDSPER}
FSD:	{FSD}% {FSDPER}	VAT:	{VAT} % {VATPER}
IT:	{IT}% {ITPER}	CBF:	{CBF}% {CBFPER}
Fine:	{FINE}% {FINEPER}	MSD:	{MSD}% {MSDPER}
Cess Labour:	{CESSLABOUR}% {CESSLABOURPER}	Difference EMD:	{DIFFEMD}% {DIFFEMDPER}

Net Amount(INR) Rs:

{NETAMOUNT}

Net Amount(Rupees in Words):

{NETAMOUNTR}

CONTRACTOR DETAILS OF BANK ETC

Bank Name:	{BANKNAME}	Branch Name:	{BRANCHNAME}
PAN No:	{PANNO}	TAN No:	{TANNO}
Service Tax:	{SERVICETAX}	VAT No:	{VATNO}

TAX DETAILS

{TAX1}

{TAX2}

{TAX3}

Amount : {TAXAMOUNT}

Entered By:	{ENTEREDBY}	Entered Date and Time:	{APPDATE} {APPTIME}
Approved By: {APPROVED}