| 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 |
| BHANURAM / BHOMARAM KE TANKA (2715008316/IF/112908724659) |
37 |
01/12/2022 |
05/10/2023 |
61363.59 |
| JHUMARLAL / SHIV LAL KE TANKA (2715008316/IF/112908724688) |
39 |
01/12/2022 |
05/10/2023 |
61363.59 |
| MANGILAL / AAIDANARAM KE TANKA (2715008316/IF/112908724693) |
109 |
10/03/2023 |
05/10/2023 |
64263.46 |
| MEGHARAM / BHOMARAM KE TANKA (2715008316/IF/112908724695) |
35 |
01/12/2022 |
05/10/2023 |
62402.59 |
| CHANDRARAM / DHUDARAM KE TANK (2715008316/IF/112908725263) |
40 |
01/12/2022 |
05/10/2023 |
60775.59 |
| DEVARAM / ACHALARAM KE TANKA (2715008316/IF/112908725293) |
44 |
01/12/2022 |
05/10/2023 |
62206.59 |
| KEKU / MANGNARAM KE TANKA (2715008316/IF/112908725294) |
34 |
01/12/2022 |
05/10/2023 |
62402.59 |
| LUMBA RAM / TEJA RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749831) |
45 |
01/12/2022 |
05/10/2023 |
61755.59 |
| MOHAN RAM / NARAYAN RAM KE KHET ME TANKA NIRMAN (2715008316/IF/112908749832) |
41 |
01/12/2022 |
05/10/2023 |
60775.59 |
| KARNI PURA DAMAR SADAK SE BHATIYO KI DHANI TAK GRAVAL SADAK NIRAMAN KARY (2715008316/RC/112908592507) |
111 |
10/03/2023 |
05/10/2023 |
197136.8 |
| |
112 |
10/03/2023 |
05/10/2023 |
84450.52 |
| Total (In Lakhs.) |
8.39 |
| Grand Total (In Lakhs.) |
8.39 |