| Quantity executed | Item of work or Supplies( Grouped Under Sub-Heads or Sub Work of Estimate) | Rate | Unit | Amount | Remarks | ||
|---|---|---|---|---|---|---|---|
| {{number_format($r['Quantity'], 2, '.', '')}} | {{ $r['Unit'] }} | Item No. {{ $r['FinalBillSequenceNo'] . ' : ' }}{{ $r['ItemOfWork'] }} | {{ $r['Rate'] }} | {{ $r['Unit'] }} | {{ $r['Amount'] }} | @if ($r['remarks']) {{$r['remarks']}} @endif | |
| Total Amount Rs. Part 'A' | {{$curr_grand_amount}} | ||||||
| Add Royalty | 0.00 | ||||||
| Add 18 % G.S.T. | |||||||
| (PART A+ PART B ) Total Rs. | {{round($curr_grand_amount + $royalty->TotalRoyalty, 2)}} | ||||||
| II Certificates and Signatures | Total value of work done or supplies made to date | {{round($curr_grand_amount + $royalty->TotalRoyalty, 2)}} | |||||
|---|---|---|---|---|---|---|---|
| {{$row->ProjectName}} by {{isset($users->UserFirstName) ? $users->UserFirstName . ' ' . $users->display_name : ''}} , {{$row->ProjectWorkCategory}} STEM .Sub- Division {{$taluka->taluka_name}} on 30/03/2021 at Page No. .02 to 12 | |||||||
| and Checked by Sub Divisional Officer on 100 % | Amount | Rs.{{round($curr_grand_amount + $royalty->TotalRoyalty, 2)}} | |||||
| Received Rs. {{convert_number_to_words(round($curr_grand_amount + $royalty->TotalRoyalty, 2))}} in final Settelement of the work | |||||||
| Dated Signature of Officer preparing the bill | stamp | |
Dated Signature of Officer authorizing Payment |
witness |
|
| Paid by me……………………………………Dated |
||
|
* The Second signature is only necessary when the Officer Preparing the bill is not the Officer who makes the payment |
By Cash Dated initials of person making the payment |
|
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