| 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 |
| समुदाय के लिय वर्मी कम्पोस्ट संरचना का निर्माण करमरी (3310010023/RS/1111366483) |
984 |
20/04/2023 |
30/06/2023 |
137680 |
| Total (In Lakhs.) |
1.38 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Gando / Buklu Karmari (3310010023/IF/GIS/178777) |
451 |
17/09/2022 |
15/05/2023 |
1982 |
| Niji Dabri Nirman Karya Birju / Budh Ram Mechanar (3310010023/IF/GIS/178784) |
456 |
17/09/2022 |
15/05/2023 |
2678 |
| Mittikrit Pahuch Marg Nirman Karya Devsingh Ghar Se Raisingh Khet Tak Karmari (3310010023/RC/1111365739) |
463 |
17/09/2022 |
15/05/2023 |
9298 |
| Mittikrit Pahuch Marg Nirman Karya Mukhya Marg Se Nadi Tak 2 km Sah Puliya Nirman 2 Nag Mechanar (3310010023/RC/1111369038) |
12 |
15/10/2022 |
15/05/2023 |
9300 |
| Total (In Lakhs.) |
0.23 |
| Grand Total (In Lakhs.) |
1.61 |