| 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 |
| Mitti Sadak nirman karya vinod banjare ke ghar se talab tak GP Jamuniya (3302001102/RC/GIS/616367) |
02 |
14/08/2024 |
20/09/2024 |
5000 |
| Check dem nirman karya urmila banjare ke khet ke pas thakur dev ki or jane wali nala me GP jamuniya (3302001102/WC/1111572137) |
157 |
15/07/2024 |
02/08/2024 |
199040 |
| |
158 |
15/07/2024 |
02/08/2024 |
198987 |
| |
159 |
15/07/2024 |
02/08/2024 |
198987 |
| |
160 |
15/07/2024 |
02/08/2024 |
191481 |
| |
161 |
15/07/2024 |
02/08/2024 |
198773 |
| |
162 |
15/07/2024 |
02/08/2024 |
199040 |
| |
163 |
15/07/2024 |
02/08/2024 |
70889 |
| |
164 |
15/07/2024 |
02/08/2024 |
198993.5 |
| |
165 |
15/07/2024 |
02/08/2024 |
146170 |
| Nala gaad nikasi karya Dwarika das ke khet se Shivcharan ke khet tak GP Jamuniya (3302001102/WH/GIS/616368) |
01 |
14/08/2024 |
20/09/2024 |
5000 |
| sarwajanik dabri gaharikaran karya panchdev mandir ke pass sarangpur gp jamuniya (3302001102/WH/GIS/776499) |
145 |
16/07/2024 |
22/08/2024 |
5000 |
| Total (In Lakhs.) |
16.17 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| segrigetion shed nirman karya me gp jamuniya (3302001102/AV/GIS/715692) |
204 |
20/02/2024 |
02/04/2024 |
131980 |
| |
205 |
20/02/2024 |
02/04/2024 |
94000 |
| PASHU SHED NIRMAN KARYA SHIV PRASAD /FAGURAM BANJARE GP JAMUNIYA (3302001102/IF/GIS/310082) |
48 |
05/10/2023 |
02/05/2024 |
40500.95 |
| MITTI SADAK NIRMAN KARY PANCHAYAT BHAWAN SE SARJU KE KHET TK GP JAMUNIYA (3302001102/RC/GIS/415171) |
41 |
05/10/2023 |
02/05/2024 |
5000 |
| Total (In Lakhs.) |
2.71 |
| Grand Total (In Lakhs.) |
18.89 |