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Project Entry
Bill Entry
Status Updation
Payment Updation
Report 1
Report 2
Report 3
Report 4
Project Details and Checklist for Payment Verification of LAC ADS Bill
1. Name of the Project
2. Project No.
3. Plan Fund
Select
Fund Details 1
Fund Details 2
Fund Details 3
4. Constituency
Select Constituency
Constituency 1
Constituency 2
Constituency 3
5. AS Order No & Date
6. Administrative Sanction Amount
7. Estimate PAC
8. Technical Sanction Amount
9. Revised Estimate PAC
10. Accepted PAC
11. LS Amount
12. Revised Accepted PAC
13. Contractor Details
Name & Register No
PAN Number
Aadhar Number
GST Number
14. Agency Execute The Work
NO
YES
Centage %
15. Agreement No & Date
16. Site Handover Date
17. Technical Sanction No and Date
18. Scheduled Completion
19. Actual Completion
20. Security Details
21. PG Details
22. Defect Liability Period
23. Delay Explanation
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