| 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 2023-2024 but paid in 2024-2025 |
| SWAYAM SAHAYATA SAMUH HETU SEGRIGETION SHED NIRMAN KARYA MOTIYARI GP AMLIDIH (3302001093/AV/1111444592) |
1 |
02/04/2023 |
02/04/2024 |
187809 |
| |
3 |
02/04/2023 |
02/04/2024 |
53481.2 |
| MITTI SADAK NIRMAN KARYA GAUTHAN TALAB SE SHIV MANDHIR TK GP AMLIDIH (3302001093/RC/1111370657) |
330 |
05/10/2023 |
02/04/2024 |
11960 |
| Dabri Gahrikaran Karya , Khel maidan ke paas , Moiyari Amlidih (3302001093/WH/GIS/289358) |
333 |
25/10/2023 |
02/04/2024 |
5000 |
| Total (In Lakhs.) |
2.58 |
| Grand Total (In Lakhs.) |
2.58 |