| 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 |
| S.L.W.M. Ke Tahat Segregation Shed Nirman Karya kanagaon (Halbasiksod) (3310010043/RS/1111403202) |
195 |
01/12/2023 |
08/03/2024 |
94000 |
| |
196 |
01/12/2023 |
08/03/2024 |
73955 |
| Total (In Lakhs.) |
1.68 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi Samtalikaran Sah Med Nirman Karya Kamal Singh / Pardeshi Kanagaon (3310010043/IF/GIS/158333) |
409 |
28/12/2022 |
15/05/2023 |
1982 |
| Niji Dabri Nirman Karya Shobhraye / Jaggu Ram Kanagaon (3310010043/IF/GIS/378173) |
481 |
28/12/2022 |
15/05/2023 |
2678 |
| S.L.W.M. Ke Tahat Segregation Shed Nirman Karya kanagaon (Halbasiksod) (3310010043/RS/1111403202) |
175 |
20/03/2023 |
15/05/2023 |
165785.12 |
| |
176 |
25/03/2023 |
15/05/2023 |
46550 |
| Total (In Lakhs.) |
2.17 |
| Expenditure on Material purchased in 2020-2021 but paid in 2023-2024 |
| स्व- सहायता समूह कार्य शेड निर्माण कार्य कानागाँव (3310010043/AV/1111380706) |
116 |
20/09/2020 |
03/04/2023 |
7293 |
| |
366 |
20/09/2020 |
03/04/2023 |
6838 |
| Total (In Lakhs.) |
0.14 |
| Grand Total (In Lakhs.) |
3.99 |