| कार्य का नाम (कार्य-संहित) |
बिल क्रमांक |
बिल की तारीख (DD/MM/YYYY) |
भुगतान की तिथि (DD/MM/YYYY) |
बिल राशि
(रूपये में) |
| ग्राम पंचायत स्तर कार्य |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| मुक्तिधाम सह प्रतीक्षालय निर्माण कार्य जुनवानी (पतेरापालिकला) (3314003008/AV/1111452846) |
35 |
20/02/2024 |
02/04/2024 |
14753.13 |
| |
36 |
20/02/2024 |
02/04/2024 |
20480.36 |
| |
37 |
20/02/2024 |
02/04/2024 |
23345.71 |
| |
38 |
20/02/2024 |
02/04/2024 |
63990.69 |
| |
39 |
20/02/2024 |
02/04/2024 |
42929.6 |
| |
40 |
20/02/2024 |
02/04/2024 |
98690.7 |
| |
41 |
20/02/2024 |
02/04/2024 |
95441.47 |
| |
42 |
20/02/2024 |
02/04/2024 |
42528.503 |
| |
43 |
20/02/2024 |
02/04/2024 |
5600 |
| |
44 |
20/02/2024 |
02/04/2024 |
43953.48 |
| मुक्तिधाम सह प्रतीक्षालय निर्माण कार्य पतेरापालिकला (3314003008/AV/1111452847) |
01 |
10/10/2023 |
02/04/2024 |
3753.13 |
| |
02 |
10/10/2023 |
02/04/2024 |
20480.36 |
| |
03 |
10/10/2023 |
02/04/2024 |
11000 |
| |
04 |
10/10/2023 |
02/04/2024 |
23691.76 |
| |
05 |
10/10/2023 |
02/04/2024 |
63990.69 |
| |
06 |
10/10/2023 |
02/04/2024 |
42929.6 |
| |
07 |
10/10/2023 |
02/04/2024 |
98690.7 |
| |
08 |
10/10/2023 |
02/04/2024 |
95441.47 |
| |
09 |
10/10/2023 |
02/04/2024 |
42386.01 |
| |
10 |
10/10/2023 |
02/04/2024 |
5600 |
| |
12 |
10/10/2023 |
02/04/2024 |
43953.48 |
| NALI NIRMAN KARYA( GOTHAN SE NALA KI OR) (3314003008/RS/1111409140) |
14 |
20/01/2024 |
02/04/2024 |
97723.5 |
| |
15 |
20/01/2024 |
02/04/2024 |
97723.5 |
| |
16 |
20/01/2024 |
02/04/2024 |
97723.5 |
| |
17 |
20/01/2024 |
02/04/2024 |
90394.5 |
| |
18 |
20/01/2024 |
02/04/2024 |
97723.5 |
| |
19 |
20/01/2024 |
02/04/2024 |
97723.5 |
| |
20 |
20/01/2024 |
02/04/2024 |
97723.5 |
| |
21 |
20/01/2024 |
02/04/2024 |
96929 |
| |
22 |
20/01/2024 |
02/04/2024 |
96000 |
| |
23 |
20/01/2024 |
02/04/2024 |
97350 |
| |
24 |
20/01/2024 |
02/04/2024 |
97350 |
| |
25 |
20/01/2024 |
02/04/2024 |
97350 |
| |
26 |
20/01/2024 |
02/04/2024 |
97350 |
| |
27 |
20/01/2024 |
02/04/2024 |
97628.4 |
| |
28 |
20/01/2024 |
02/04/2024 |
97628.4 |
| |
29 |
20/01/2024 |
02/04/2024 |
56100 |
| |
30 |
20/01/2024 |
02/04/2024 |
71119 |
| कुल (लाखों में) |
24.85 |
| महायोग (लाखों में) |
24.85 |