| 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 2022-2023 but paid in 2023-2024 |
| SAVRI/MANGI LAL KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008313/IF/112908839004) |
54 |
10/03/2023 |
21/02/2024 |
58265.62 |
| KAMLA/BHAGWANA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008313/IF/112908839017) |
53 |
10/03/2023 |
21/02/2024 |
56446.8 |
| URMILA/MANGI LAL KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008313/IF/112908839024) |
55 |
10/03/2023 |
21/02/2024 |
58265.62 |
| GUDDI/RUPA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008313/IF/112908839567) |
70 |
10/03/2023 |
21/02/2024 |
58265.62 |
| BISMILA/RAISDEEN KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008313/IF/112908839626) |
52 |
10/03/2023 |
21/02/2024 |
77222.37 |
| RAJO / MOLABAGSH KE KHET ME TANKA W SOKPIT BHUMI VIKASH KARY (2715008313/IF/112908986256) |
50 |
10/03/2023 |
21/02/2024 |
77222.37 |
| MARIMA / GANI KHAN KE KHET ME TANKA W SOKPIT BHUMI VIKASH KARY (2715008313/IF/112908986264) |
51 |
10/03/2023 |
21/02/2024 |
77222.37 |
| DARIYA KHATU ASHRAF ALI KE KHET ME TANKA NIRMAN KARY (2715008313/IF/112908991277) |
49 |
10/03/2023 |
21/02/2024 |
77222.37 |
| RAJO BASIR KHAN KE KHET ME TANKA NIRMAN KARY (2715008313/IF/112908991279) |
48 |
10/03/2023 |
21/02/2024 |
77222.37 |
| RANISAR RODE SE ABADI BHUMI TK KHARNJA (2715008313/RC/112908580509) |
60 |
25/03/2023 |
21/02/2024 |
226615.2 |
| |
61 |
25/03/2023 |
21/02/2024 |
241080 |
| |
62 |
25/03/2023 |
21/02/2024 |
241080 |
| |
63 |
25/03/2023 |
21/02/2024 |
222633.44 |
| |
64 |
25/03/2023 |
21/02/2024 |
236849.67 |
| |
65 |
25/03/2023 |
21/02/2024 |
243432 |
| |
66 |
25/03/2023 |
21/02/2024 |
243116.1 |
| |
67 |
25/03/2023 |
21/02/2024 |
42140 |
| BARSINGO KA BAS SARAHAD SE CHAINPURA GREWAL SADAK (2715008313/RC/112908610270) |
57 |
10/03/2023 |
21/02/2024 |
235690 |
| |
58 |
10/03/2023 |
21/02/2024 |
242595 |
| |
59 |
10/03/2023 |
21/02/2024 |
190061.2 |
| RA.U.MA.V. BARJASAR ME SARVJNIK TANKA NIRMAN KARY (2715008313/WC/112908582942) |
56 |
10/03/2023 |
21/02/2024 |
122850.68 |
| Total (In Lakhs.) |
31.05 |
| Grand Total (In Lakhs.) |
31.05 |