| 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} | |||