| 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 |
| C/o Cattle Shed in the land of Gian Chand S/o Sita Ram Vill Gahlian (1303001021/IF/GIS/81688) |
0180 |
15/04/2024 |
06/06/2024 |
25000 |
| Total (In Lakhs.) |
0.25 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Cyclone Shed near Mahila mandal Bhawan Vill Kehdru (1303001021/AV/GIS/35563) |
3564 |
04/03/2024 |
14/05/2024 |
48000 |
| |
3577 |
05/03/2024 |
14/05/2024 |
47940 |
| C/o Land Dev and R/Wall near the house of Sarla Devi W/o Kartar Chand Vill Kehdru (1303001021/IF/GIS/67937) |
237 |
01/03/2024 |
14/05/2024 |
16800 |
| c/o Cattle Shed near the house of Piar Chand S/o Bhagirath Vill Gahlian (1303001021/IF/GIS/67948) |
9254 |
28/02/2024 |
14/05/2024 |
16240 |
| |
9390 |
04/03/2024 |
14/05/2024 |
12180 |
| C/o Land Dev and Retaining Wall near the house of Harbansh Lal S/o Gopi Ram Vill Gahlian (1303001021/IF/GIS/72057) |
271 |
26/03/2024 |
14/05/2024 |
8925 |
| C/o P/Wall near the Cowshed of Paras Ram Vill Daryota (1303001021/IF/GIS/72071) |
236 |
01/03/2024 |
14/05/2024 |
16800 |
| C/o P/Wall near the house of Sudesh Kumari W/o surinder Kumar Vill Daryota (1303001021/IF/GIS/85862) |
239 |
04/03/2024 |
14/05/2024 |
16800 |
| C/o Land Dev and R/Wall near the house of Suresh Kumar S/o Jai Pal Vill Kehdru (1303001021/IF/GIS/85902) |
238 |
02/03/2024 |
14/05/2024 |
16800 |
| C/o Land dev and R/Wall near the house of Ravi Dutt S/o Girdhari Lal Vill Kehdru (1303001021/IF/GIS/94435) |
241 |
05/03/2024 |
14/05/2024 |
16800 |
| C/o P/Wall near the cowshed of Desh Raj Vill Daryota (1303001021/IF/GIS/94456) |
240 |
04/03/2024 |
14/05/2024 |
16800 |
| C/o P/Wall near the house of Julfi Ram Vill Bharthian (1303001021/IF/GIS/94467) |
244 |
08/03/2024 |
14/05/2024 |
16800 |
| C/o P/Wall near the house of Vijay Kumar S/o Prithi Chand Vill Kehdru (1303001021/IF/GIS/94469) |
243 |
07/03/2024 |
14/05/2024 |
16800 |
| C/o P/Wall near the house of Bidhi Chand S/o Munshi Ram Villl Daryota (1303001021/IF/GIS/99640) |
242 |
06/03/2024 |
14/05/2024 |
16800 |
| c/o Boundary wall and P/Wall near working shed for livelhood in Vill Kehdru (1303001021/LD/GIS/35565) |
235 |
29/02/2024 |
14/05/2024 |
34451.84 |
| |
272 |
27/03/2024 |
14/05/2024 |
19800 |
| C/o Amrit Vatika / Plantation in GP Dharog (1303001021/LD/GIS/55029) |
659 |
28/03/2024 |
14/05/2024 |
1950 |
| Upgradation of road from Vill. Daryota Chabata towards house of Ashok Kumar Vill. Daryota 15th finc. (1303001021/RC/8000180075) |
1343 |
11/10/2023 |
14/05/2024 |
49725 |
| |
1344 |
12/10/2023 |
14/05/2024 |
49725 |
| |
183 |
01/01/2024 |
14/05/2024 |
31948.6 |
| |
200 |
07/01/2024 |
14/05/2024 |
25773 |
| |
223 |
05/01/2024 |
14/05/2024 |
3988.6 |
| Total (In Lakhs.) |
5.02 |
| Grand Total (In Lakhs.) |
5.27 |