| 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 |
| Mini aganbadi bhavan sah boundarywall nirman kary Hindubinapal (3310010050/AV/1111388761) |
279 |
16/05/2023 |
30/06/2023 |
25500 |
| |
280 |
16/05/2023 |
30/06/2023 |
12900 |
| Aganbadi bhavan sah boundarywall nirman karya Hindubinapal - 1 (3310010050/AV/1111435051) |
276 |
16/05/2023 |
30/06/2023 |
27000 |
| SLWM के तहत सेग्रीगेसन शेड निर्माण कार्य हिन्दुबिनापल (3310010050/RS/GIS/575272) |
151 |
30/06/2023 |
21/09/2023 |
148625 |
| samuday ke liye samudayik jal sanchayan talab ka gahrikaran karya amrit sarovar hindubinapal (3310010050/WH/1111340044) |
05 |
29/04/2023 |
21/09/2023 |
4700 |
| Total (In Lakhs.) |
2.19 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Chait Ram / Fhagnu Ram Hindubinapal (Sode) (3310010050/IF/GIS/377670) |
431 |
17/09/2022 |
15/05/2023 |
2832 |
| Niji DAbri Nirman Karya Rajo Bai / Ayatu Ram Sode (Hindubinapal) (3310010050/IF/GIS/377680) |
503 |
17/09/2022 |
15/05/2023 |
2678 |
| समुदायिक मवेशी आश्रय स्थल में नवीन तालाब निर्माण कार्य हिन्दूबिनापाल (3310010050/WC/1111526097) |
057 |
08/12/2022 |
03/04/2023 |
4200 |
| |
2307 |
21/03/2023 |
15/05/2023 |
8360 |
| Total (In Lakhs.) |
0.18 |
| Grand Total (In Lakhs.) |
2.37 |