FORM 47 |
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| (Refered in the paragraph 10 - 2- 77 of M. P. W. A. Code) | |
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Cash book voucher no.
@if(isset($data->VoucherNo)) {{$data->VoucherNo}} @endif
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| Name of Contractor :- {{ isset($contractor->UserFirm) ? $contractor->UserFirm . ', ' . $contractor->UserFirmAddress : '' }} | |
| Name of work :- {{$row->ProjectName}} | |
| Serial No. of this bill : | |
| No. and date of previous bill for this work : : | |
| Reference to agreement :- {{$row->ProjectReferenceAgreeNo}} | |
| Transaction of road side materials in the statement of receipts, issuses and balances on road metal. |
Accepted :- Managing Director, STEM |
| Date of Written order to commence works :- | |
| Date of completion as stipulated in the contract :- | |
| Extension granted upto :- | |
| Date of actual completion of work :- | |
| ClerkAccountant (For use in Divisional Office) |
Contractor's ledger folio No. :-@if(!empty($data->contractor_ledger_folio)) {{$data->contractor_ledger_folio}} @endif ( For use in Account General's Office ) |
| Checked | Audited | Reviewed |
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| Account Clerk | Divisional Account | Auditor | Gazetted Officer |
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