| 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 |
| MURGI SHED NIRMAN WORK BANSI / PUNNI GP NEWARI (3302001004/IF/GIS/242497) |
78 |
07/05/2024 |
09/07/2024 |
43687.18 |
| TALAAB GAHARIKARAN WORK MANIRAM KE GHAR KE PASS GP NEWARI (3302001004/WH/1111322567) |
103 |
24/05/2024 |
09/07/2024 |
5000 |
| TALAB GAHRIKARAN WORK AANANDI K GHAR K PAS NEWARI [TG 2]] (3302001004/WH/1111322753) |
102 |
24/05/2024 |
09/07/2024 |
5000 |
| Total (In Lakhs.) |
0.54 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| khadya godam 100 nitrik tan nirman karya gp newari (3302001004/AV/1111456345) |
229 |
20/03/2024 |
02/04/2024 |
36000 |
| |
231 |
20/03/2024 |
02/04/2024 |
47545 |
| |
522 |
10/03/2024 |
02/04/2024 |
113369 |
| |
622 |
20/03/2024 |
02/04/2024 |
60000 |
| |
80 |
20/03/2024 |
02/04/2024 |
6397.44 |
| |
87 |
20/03/2024 |
02/04/2024 |
49350 |
| |
88 |
20/03/2024 |
02/04/2024 |
61779.93 |
| |
89 |
20/03/2024 |
02/04/2024 |
50195.96 |
| |
90 |
20/03/2024 |
02/04/2024 |
23960 |
| |
92 |
20/03/2024 |
02/04/2024 |
34484 |
| |
93 |
20/03/2024 |
02/04/2024 |
54084.991 |
| |
95 |
20/03/2024 |
02/04/2024 |
189036 |
| sakari daywarsan saaf safayi avw marammat karya (3302001004/IC/1111340291) |
257 |
13/03/2024 |
02/04/2024 |
2800 |
| |
258 |
13/03/2024 |
02/04/2024 |
2800 |
| Total (In Lakhs.) |
7.32 |
| Grand Total (In Lakhs.) |
7.85 |