| 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 Protection Wall Vill Ser Near the H/o Hushnaki Ram S/o Laturia Ram (1303004150/IF/GIS/74169) |
193 |
14/05/2024 |
03/07/2024 |
10500 |
| C/o Protection Wall Vill Ser Near the Kitchen Roshan Lal S/o Dass Ram (1303004150/IF/GIS/74177) |
199 |
01/04/2024 |
03/07/2024 |
17552 |
| C/o Protection Wall Vill Ser Ashwani Kumar S/o Ramesh Chand ke Ghar Ke Pass (1303004150/IF/GIS/94618) |
200 |
01/04/2024 |
03/07/2024 |
14133 |
| Total (In Lakhs.) |
0.42 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Land Levelling Plantation Work Vill Kirwin Suresh Kumar S/o Nand Lal (1303004150/IF/GIS/59930) |
186 |
30/03/2024 |
14/05/2024 |
1000 |
| C/o Land Levelling Plantation Work Vill Kirwin Kapil Dev S/o Nand Lal (1303004150/IF/GIS/59932) |
187 |
30/03/2024 |
14/05/2024 |
1000 |
| Total (In Lakhs.) |
0.02 |
| Grand Total (In Lakhs.) |
0.44 |