| 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 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| CONSTRUCTION OF CREMATORIA TYPE - 1 2019-20 (3619026001/AV/7012020002) |
01 |
19/06/2023 |
28/05/2024 |
148873 |
| Telangana Kreeda Prangnam (3619026001/AV/7231096696) |
66 |
01/06/2023 |
01/06/2024 |
33577.19 |
| Raising of New Nursary During Year 2022-2023 PULIMADUGU GP (3619026001/DP/7231110268) |
137 |
21/06/2023 |
01/06/2024 |
9121.39 |
| C/o of Boys Toiles at MPPS Andholi (3619026001/RS/7231114014) |
01 |
04/07/2023 |
28/05/2024 |
194369 |
| |
02 |
04/07/2023 |
28/05/2024 |
128920 |
| Total (In Lakhs.) |
5.15 |
| Expenditure on Material purchased in 2022-2023 but paid in 2024-2025 |
| Multi lyear plantation Pulimadgu bridge To govind swamy temple (3619026001/DP/7231082071) |
129 |
05/01/2023 |
01/06/2024 |
41640.88 |
| Total (In Lakhs.) |
0.42 |
| Grand Total (In Lakhs.) |
5.57 |