| 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 |
| समुदाय के लिए मवेशी आश्रय निर्माण कार्य आमागाँव (3310010003/AV/1111384321) |
4303 |
15/11/2023 |
08/03/2024 |
62331.32 |
| मिनी आंगनबाड़ी भवन सह बाउन्ड्रीवाल निर्माण कार्य मुरनार (आमागांव) (3310010003/AV/1111388823) |
4304 |
10/11/2023 |
08/03/2024 |
42919.5 |
| |
4305 |
10/11/2023 |
08/03/2024 |
117999.7 |
| Aganbadi bhavan sah boundarywall nirman kary Chipondi (Amagaon ) (3310010003/AV/1111435015) |
2257 |
26/05/2023 |
06/03/2024 |
7300 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण आमागाँव (3310010003/RS/1111366938) |
4302 |
15/11/2023 |
08/03/2024 |
196449.02 |
| |
4305 |
15/11/2023 |
08/03/2024 |
43999.59 |
| Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956) |
2242 |
24/05/2023 |
06/03/2024 |
8580 |
| Total (In Lakhs.) |
4.8 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi Samtalikaran Sah Med Nirman Karya Baiju Ram / Ghasiya Sirsangi (3310010003/IF/GIS/178601) |
515 |
17/09/2022 |
15/05/2023 |
1600 |
| Niji Dabri Nirman Karya Kacharu Ram / Sukh Ram Amagaon (3310010003/IF/GIS/178636) |
443 |
17/09/2022 |
15/05/2023 |
2832 |
| Total (In Lakhs.) |
0.04 |
| Grand Total (In Lakhs.) |
4.84 |