| 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 Panchwati in IHM Sasan (1303004149/LD/GIS/99739) |
123640 |
24/04/2024 |
03/06/2024 |
21877.92 |
| C/O S.Marg from Govt.Aara to Shaamli house Village Sasan (1303004149/RC/GIS/95959) |
123639 |
24/04/2024 |
03/06/2024 |
18232 |
| Total (In Lakhs.) |
0.4 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/O Cattleshed in the Land Of Jeewna Kumari Vill.Sasan (1303004149/IF/GIS/41979) |
262 |
28/03/2024 |
14/05/2024 |
20342 |
| C/O R/Top Water Harvesting Tank of Sita Ram S/O Lacho Ram Village Girtheri Brahmna (1303004149/IF/GIS/49016) |
095 |
28/03/2024 |
14/05/2024 |
17264.05 |
| C/O R/Top Water Harvesting Tank of Amit Kumar S/O Krishan Chand Village Girtheri Bhalwala (1303004149/IF/GIS/49018) |
096 |
28/03/2024 |
14/05/2024 |
17265.38 |
| C/O R/Top Water Harvesting Tank of Rajeev Kumar S/O Tulsi Ram Village Girtheri Brahmna (1303004149/IF/GIS/49022) |
253 |
28/03/2024 |
14/05/2024 |
17276.7 |
| C/O R/Top Water Harvesting Tank of Balveer Singh S/O Prithvi Chand Village Sasan (1303004149/IF/GIS/49023) |
247 |
21/03/2024 |
14/05/2024 |
17276.7 |
| C/O P/Wall Near the house of Sudesh Kumar S/O Mani Ram Village Jateri (1303004149/IF/GIS/59398) |
260 |
01/03/2024 |
14/05/2024 |
17290 |
| C/O R/Top Water Harvesting Tank of Thakur Dass S/O kirpa Ram Village Girtheri Brahmna (1303004149/IF/GIS/59418) |
261 |
28/03/2024 |
14/05/2024 |
17276.7 |
| C/O Protection Wall near the house of Shashi Kumar S/O Duni Chand Village Jateri (1303004149/IF/GIS/66602) |
254 |
28/03/2024 |
14/05/2024 |
17290 |
| C/O Protection Wall near the house of Rasal Singh S/O Mahant Ram Village Girtheri Brahmna (1303004149/IF/GIS/83619) |
0253 |
28/03/2024 |
14/05/2024 |
17290 |
| C/O Amrit Vatika and Plantation in GP Sasan (1303004149/LD/GIS/54525) |
854 |
14/08/2023 |
14/05/2024 |
15000 |
| Total (In Lakhs.) |
1.74 |
| Grand Total (In Lakhs.) |
2.14 |