1. Total value of work actually measured as part I, column 8 entry (A)			{{printf("%.2f", $curr_work_portion_amount) }}
2. Total up-to-date advance payments for work not yet measured as per part I, column 3, entry (B)
3. Total up-to-date advances on security for work not yet measured as per part II, column 8, entry (C)
4. Total (item 1 + 2 + 3)
5. Deduct-amount withheld : -
Figures of work Abstract		Rs.
	(a) From previous Bill as per last Running Bill Account	{{printf("%.2f", $prev_grand_amount) }}
	(b) From this Bill	{{printf("%.2f", $grand_total_amount) }}
	6. Balance i.e up-to-date payments (item 4-5)	{{printf("%.2f", $prev_grand_amount + $grand_total_amount)}}
	7. Total amount of payemnts already made as per entry (K)of last Running Account Bill No. ……………..of Forwarded with accounts for	{{printf("%.2f", $grand_total_amount) }}
	8. Payements now to be made as detailed below	{{printf("%.2f", $grand_total_amount) }}
	(a) { By recovery of amounts creditable to this work } (a)
	Total 5(b) + 5(a) G		{{printf("%.2f", $prev_grand_amount + $grand_total_amount)}}
	(b) By recovery of amounts creditable to other works or head of account. (b)
	(b) by cheque
	Total 8 {b}:- {H}

Pay Rs. ( ) by chequke /cash
*Here specify the net amount payable {item 8		Dated initials of the disiburshing officer
Received Rs. ( ) as per above
memorandom on account of this work
date
Witness		Full signature of the contractor
Paid by me vide Cheque No.	Dated
Dated initials of the person actually making the payments
Part V - Ramarks
{This space is reserved for any remarks the disburshing officer or the divisional officer may with to record in respect ofexecution of the work check of the state of contractor's account}