Page-01
C.P.W.A. 26 (Revised)
4th RA Bill
( Referred to in Paragraph 10-2-20 and 10-2-12)
( Final payments must invariably be made on forms printed on yellow paper which should not be used for
intermediate payments).
For Contractors:-This Form provides for (1) Advance and (2) Payments for measured works. The form of
Account Secured Advances,which has been printed separately should be attached, where necessary)
Division: Sub-Division:
Cash Book Voucher No.------------------------------------------------------------------- Dated ------------------------
M/s XXX
Name of Contractor:-
Name of Work :- C/o High Court Building in Delhi
Serial No. of this bill- 4th RA
No. and date of previous bill for this work-3 rd
Reference to Agreement No.-
Date of written order to commence work -
Date of actual completion of work- Work in Progress
I- ACCOUNTS OF WORK EXECUTED
Items of work Quantity Payment on the basis of actual
(grouped under " executed up to Measurements
sub-head" and " date as per Remarks
Unit Rate Up-to date Since Previous
sub-work" of Measurement (3rd RA Bill)
bill
estimate) Book
1 2 3 4 5 6 7
Rs. P Rs. P Rs. P
Brickwork cu.M 600 1100 660000 180000 480000
RCC cu.M 1400 1200 1680000 700000 980000
Steel work Kg 10 70000 700000 350000 350000
CC flooring Sq.m 2000 600 1200000 400000 800000
Carried over
Page-02
Quantity
Items of work Payment on the basis of actual
executed up to
(grouped under " Measurements
Unit Rate date as per Remarks
sub-head" and "
Measurement Up-to date Since Previous
sub-work" of
Book bill
estimate)
1 2 3 4 5 6 7
Rs. P Rs. P Rs. P
Total Value of Work done -to -date:-(A) 3040000.00 1230000.00 1810000.00
Deduct value of work shown on Previous Bill 1810000.00
Net value of work since previous Bill: (F)- 1230000.00 1230000.00
Figure(F) in
words Rupees 1230000.00 1230000.00
N..B. When there are two or more entries in column 6 relating to each sub-head of estimate they should, in the case of
works the accounts of which are kept by sub-heads, be totalled and the total recorded in column 7 for posting the
works Abstract.
II. CERTIFICATE AND SIGNATURE
*2. Certificate that in addition to the quite a part from the quantities of work actual executed as shown in column 4
of account 1, some work has actually been done in connection with several items and the value such work (after
deduction therefrom the proportionate amount of secured advances if any, ultimately recoverable on account of the
quantities of materials used therein) is no case, less than the advance payments as per items 2 of the memorandum of
payments made or proposed to be made, for the convenience of the contractor, in anticipation of and subject to the
result of detailed measurements, which will be made as soon as possible.
Date Signature of Officer ---------------------------------
Preparing the Bill Rank 'ASSISTANT ENGINEER
CPWD P
Date Signature of Officer ------------------------------
Dated Signature of Contractor Authorizing Payment Rank '-----------------------
* This Certificate must be signed by the Sub-Divisional or Divisional Officer
$ This signature is necessary only when the officer who prepares the bill is not the officer who authorises the
payment. In such a case the two signatures are essential.
