@php if ($bill['BillType'] == "RA Bill") { $bill_type = $bill['BillType'] . " " . $bill['BillNo']; } else { $bill_type = $bill['BillType']; } $added_month = date('n', strtotime($row->ProjectAddedDate)); $year = date('Y', strtotime($row->ProjectAddedDate)); if ($added_month >= 4) { $current_year = $year; } else { $current_year = $year - 1; } $next_year = $current_year + 1; @endphp

@include('bill.header')

FORM 47

@csrf

	FORM 47
	RUNNING ACCOUNT BILL
	(Referred in the paragraph 10 - 2- 77 of M. P. W. A. Code)
	VoucherNo) ? 'readonly' : '' }}>
	Name of Contractor :- {{ $contractor->UserFirm ?? '' }}{{ isset($contractor->UserFirmAddress) ? ', ' . $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 roadside materials in the statement of receipts, issues, 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 up to :-
	Date of actual completion of work :-
ClerkAccountant (For use in Divisional Office)	Contractor's ledger folio No. :-{{ $data->contractor_ledger_folio ?? '' }} (For use in Account General's Office)

{{ __('Bill Abstract') }}

FORM 47

RUNNING ACCOUNT BILL