| Work Name (Work Code) |
Bill No. |
Bill Date (DD/MM/YYYY) |
date of payment (DD/MM/YYYY) |
Bill Amount
(In Rupees) |
| Gram Panchayat Level Works |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi samtali karan sah med nirman karya Bisun ram/Jaggu ram Talabeda (3310010037/IF/GIS/372786) |
429 |
17/09/2022 |
15/05/2023 |
1800 |
| Bhumi samtali karan sah med nirman karya Rajlal/Sukdu ram Talabeda (3310010037/IF/GIS/372954) |
501 |
17/09/2022 |
15/05/2023 |
1600 |
| Bhumi samtali karan sah med nirman karya Surendra/Bakku ram Talabeda (3310010037/IF/GIS/374365) |
0429 |
17/09/2022 |
15/05/2023 |
1032 |
| Bhumi Samtalikaran Sah Med Nirman Karya Dhaniram/Ramsingh Talabeda (3310010037/IF/GIS/400036) |
0501 |
17/09/2022 |
15/05/2023 |
1078 |
| समुदाय के लिए सामुदायिक जल संचयन तालाब की गहरीकरण/मरम्मत (अमृत सरोवर ) मडपा ,तालाबेडा (3310010037/WH/1111340272) |
49 |
04/12/2022 |
03/04/2023 |
9912 |
| Total (In Lakhs.) |
0.15 |
| Grand Total (In Lakhs.) |
0.15 |