EPC work bill Management tool

EPC Contract Payment Manager

Project Summary

Project: -

Contractor: -

Scope Achieved: 0%

Cost Consumed: 0%

Status: -

Project Details

Project Name:

Project Amount (₹):

Contractor Name:

Scope of Work (description):

Mobilization Advance & Deductions

Mobilization Advance (₹):

Retention %:

Security Deduction %:

TDS %:

GST %:

Work Items (Tender Quantity)

Item Name: Select Item Earthwork in Embankment GSB Layer WMM Layer DBM Layer BC Layer Drain Construction CD Works Line Marking Shoulder Work

Tender Quantity / Total Length (m):

Total Cost (₹):

Item	Tender Qty	Total Cost (₹)	Executed Qty (m) [current]	Executed Amount (₹) [current]	Action

Running Account (RA) Bills

RA Bill No:

Bill Date:

Actual Paid (₹):

When you create an RA Bill the current executed quantities are snapped into the bill as the RA quantities.

Select RA Bill

Bill No	Date	Gross Work (₹)	Mobilization (₹)	Gross Payment (₹)	Net Payable (₹)	Total Paid (₹)

Saved Projects

Select Project

📁 Import JSON