| 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 |
| C/o Wire Crate near the Panchvati Park Vill Gulela (1303001019/FP/GIS/86543) |
12 |
03/05/2024 |
03/06/2024 |
168210 |
| C/o Crate wire near Panchvati park Vill. Gulela Phase-1 (1303001019/FP/GIS/98830) |
16 |
03/05/2024 |
03/06/2024 |
89600 |
| C/o Crate wire near Panchvati park Vill. Gulela Phase-2 (1303001019/FP/GIS/98831) |
15 |
03/05/2024 |
03/06/2024 |
89600 |
| C/o Crate wire near Panchvati park Vill. Gulela Phase-3 (1303001019/FP/GIS/98832) |
14 |
03/05/2024 |
03/06/2024 |
89600 |
| C/o Crate wire near Panchvati park Vill. Gulela Phase-4 (1303001019/FP/GIS/98833) |
13 |
03/05/2024 |
03/06/2024 |
89600 |
| C/o RTWH tank near the house of Promila Devi W/o Amar Singh Vill Sai Ugiyala (1303001019/IF/GIS/48653) |
0866 |
17/06/2024 |
04/07/2024 |
4960 |
| C/o Cattle Shed near the house of Sunil Kumar S/o Chatar Singh Vill Bhuran (1303001019/IF/GIS/66651) |
0291 |
26/04/2024 |
04/07/2024 |
20000 |
| C/o RTWH tank near the house of Pritam Chand S/o Pansu Ram Vill Samryal (1303001019/IF/GIS/79821) |
0182 |
16/04/2024 |
03/06/2024 |
7000 |
| C/o Cattle Shed near the house of Ravi Kumar S/o Kelu Ram Vill Baroti (1303001019/IF/GIS/85666) |
0896 |
19/06/2024 |
04/07/2024 |
25072 |
| C/o Boundary Wall for Panchvati park Vill. Gulela Phase-1 (1303001019/LD/GIS/98844) |
155 |
06/06/2024 |
04/07/2024 |
11160 |
| C/o Land Dev and R/Wall near Panchvati Park Vill Gulela (1303001019/LD/GIS/99844) |
142 |
20/05/2024 |
04/07/2024 |
39704 |
| |
144 |
24/05/2024 |
05/07/2024 |
39704 |
| |
153 |
04/06/2024 |
06/07/2024 |
1920 |
| |
64870 |
26/06/2024 |
04/07/2024 |
70900 |
| C/o Path from Vikram Singh Pathania house to Balbir Singh house Vill Dhalot (1303001019/RC/GIS/63313) |
147 |
28/05/2024 |
04/07/2024 |
3160 |
| |
154 |
04/06/2024 |
04/07/2024 |
30800 |
| |
157 |
10/06/2024 |
04/07/2024 |
30800 |
| C/o Path from road towards Vill Sai Ugiala (1303001019/RC/GIS/79848) |
143 |
22/05/2024 |
04/07/2024 |
43700 |
| |
149 |
28/05/2024 |
04/07/2024 |
1960 |
| C/o Path in Panchvati Park Vill. Gulela ( Accupuncture Path ) (1303001019/RC/GIS/98834) |
146 |
28/05/2024 |
05/07/2024 |
30240 |
| |
148 |
28/05/2024 |
05/07/2024 |
3880 |
| |
150 |
30/05/2024 |
05/07/2024 |
30240 |
| |
283 |
27/05/2024 |
04/07/2024 |
46496.9 |
| C/o Path from road towards Brij Mohan house Vill. Sunli (1303001019/RC/GIS/98845) |
151 |
04/06/2024 |
04/07/2024 |
3120 |
| |
156 |
07/06/2024 |
04/07/2024 |
42550 |
| C/o Water Harvesting tank in Panchvati Park Vill. Gulela (1303001019/WC/GIS/98841) |
145 |
26/05/2024 |
04/07/2024 |
45000 |
| |
152 |
04/06/2024 |
04/07/2024 |
3920 |
| |
156 |
20/06/2024 |
04/07/2024 |
27073 |
| Total (In Lakhs.) |
10.9 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Panchvati in Vill Gulela (1303001019/AV/GIS/19934) |
061 |
22/01/2024 |
14/05/2024 |
4143.92 |
| |
063 |
23/01/2024 |
14/05/2024 |
37800 |
| |
065 |
26/01/2024 |
14/05/2024 |
27018 |
| |
086 |
10/02/2024 |
14/05/2024 |
41230 |
| |
087 |
11/02/2024 |
14/05/2024 |
30235.76 |
| |
672 |
25/03/2024 |
14/05/2024 |
47997 |
| |
673 |
26/03/2024 |
14/05/2024 |
47997 |
| C/o Panchvati in Vill Dhalot (1303001019/AV/GIS/19935) |
039 |
18/08/2023 |
03/06/2024 |
1650 |
| |
041 |
21/08/2023 |
03/06/2024 |
48600 |
| |
043 |
20/08/2023 |
03/06/2024 |
14760 |
| |
060 |
22/01/2024 |
03/06/2024 |
3412.64 |
| |
084 |
08/02/2024 |
03/06/2024 |
33216.3 |
| |
505 |
29/01/2024 |
03/06/2024 |
16996.5 |
| C/o Panchvati in Vill Sai Ugiyala (1303001019/AV/GIS/19936) |
042 |
24/08/2023 |
14/05/2024 |
45870 |
| |
067 |
28/01/2024 |
14/05/2024 |
40993.84 |
| |
392 |
18/01/2024 |
14/05/2024 |
12996 |
| |
469 |
11/01/2024 |
14/05/2024 |
11997 |
| |
470 |
11/01/2024 |
14/05/2024 |
47970 |
| |
476 |
12/01/2024 |
14/05/2024 |
7996.5 |
| |
477 |
12/01/2024 |
14/05/2024 |
19998 |
| C/o RTWH tank near the house of Sandil Pathania Vill Dhalot (1303001019/IF/GIS/30352) |
13 |
10/08/2023 |
03/06/2024 |
1195 |
| C/o RTWH tank near the house of Promila Devi W/o Amar Singh Vill Sai Ugiyala (1303001019/IF/GIS/48653) |
130 |
20/03/2024 |
14/05/2024 |
1551.9 |
| C/o RTWH tank near the house of Durga Dass S/o Prabhu Ram Vill Dabsai (1303001019/IF/GIS/48656) |
128 |
19/03/2024 |
14/05/2024 |
7936 |
| |
129 |
20/03/2024 |
14/05/2024 |
1614.68 |
| C/o RTWH tank near the house of Sonu Kumar S/o Baldev Singh Vill Chhatar (1303001019/IF/GIS/48659) |
23 |
10/08/2023 |
03/06/2024 |
509 |
| |
303 |
23/08/2023 |
03/06/2024 |
9500 |
| C/o RTWH tank near the house of Joginder Singh S/o Sant Ram Vill Chhatar (1303001019/IF/GIS/48660) |
22 |
10/08/2023 |
03/06/2024 |
1295 |
| |
304 |
23/08/2023 |
03/06/2024 |
10500 |
| C/o Cattle Shed near the house of Dev Raj S/o Marchu Ram Vill Chhatar (1303001019/IF/GIS/79756) |
135 |
21/03/2024 |
14/05/2024 |
7980 |
| C/o Land Dev and R/Wall near the house of Raj Kumar S/o Tulsi Ram Vill Chhatar (1303001019/IF/GIS/79776) |
123 |
17/03/2024 |
14/05/2024 |
16620 |
| C/o P/Wall near the house of Manoj Kumar S/o Om Prakash Vill Kallar Padhayan (1303001019/IF/GIS/79788) |
096 |
17/02/2024 |
14/05/2024 |
16620 |
| C/o Land Dev and R/Wall near the house of Kaushlya Devi W/o Bhagirath Vill Kallar Datyalan (1303001019/IF/GIS/79789) |
097 |
17/02/2024 |
14/05/2024 |
16620 |
| C/o P/Wall near the house of Mandeep Kumar Vill Sai Ugiala (1303001019/IF/GIS/79792) |
126 |
18/03/2024 |
14/05/2024 |
16620 |
| C/o Land Dev and R/Wall near the house of Jeet Singh S/o Anant Ram Vill kallar Datyalan (1303001019/IF/GIS/79793) |
099 |
18/02/2024 |
14/05/2024 |
16620 |
| C/o Land Dev and R/Wall near the house of Rattani Devi W/o Jagat Ram Vill Bhira (1303001019/IF/GIS/79795) |
127 |
19/03/2024 |
14/05/2024 |
16620 |
| C/o Cattle Shed near the house of Vinod Patiyal Vill Sunli (1303001019/IF/GIS/79797) |
136 |
22/03/2024 |
14/05/2024 |
27000 |
| C/o Land Dev and R/Wall near the house of Rajender Kumar S/o Bhagwan Dass Vill Sunli (1303001019/IF/GIS/79801) |
124 |
17/03/2024 |
14/05/2024 |
16620 |
| C/o Land Dev and R/Wall near the house of Raj Kumar s/o Bhagwan Dass Vill Sunli (1303001019/IF/GIS/79803) |
122 |
16/03/2024 |
14/05/2024 |
8310 |
| C/o P/Wall near the house of Kesar Singh Vill Kallar Katochan (1303001019/IF/GIS/79806) |
120 |
16/03/2024 |
14/05/2024 |
16620 |
| C/o Cattle Shed near the house of Painu Ram S/o Jamba Ram Vill Sai Ugiala (1303001019/IF/GIS/79810) |
139 |
22/03/2024 |
14/05/2024 |
27000 |
| C/o Cattle Shed near the house of Sarita Kumari W/o Rakesh Kumar Vill Dhalot (1303001019/IF/GIS/85663) |
137 |
22/03/2024 |
14/05/2024 |
24300 |
| C/o P/Wall near the house of Rattan chand Vill Bhuran (1303001019/IF/GIS/98847) |
121 |
16/03/2024 |
14/05/2024 |
16620 |
| C/o P/Wall near the house of Anil Kumar S/o Chattar Singh vill Bhuran (1303001019/IF/GIS/98849) |
125 |
18/03/2024 |
14/05/2024 |
16620 |
| C/o Amrit Vatika / Plantation in GP Dhalot (1303001019/LD/GIS/55033) |
24 |
12/09/2023 |
03/06/2024 |
1950 |
| C/o Boundary Wall for Panchvati park Vill. Gulela Phase-1 (1303001019/LD/GIS/98843) |
117 |
11/03/2024 |
14/05/2024 |
24388.77 |
| |
118 |
12/03/2024 |
14/05/2024 |
22239 |
| C/o Boundary Wall for Panchvati park Vill. Gulela Phase-1 (1303001019/LD/GIS/98844) |
138 |
22/03/2024 |
14/05/2024 |
11400 |
| C/o Land Dev and R/Wall near Panchvati Park Vill Gulela (1303001019/LD/GIS/99844) |
113 |
06/03/2024 |
14/05/2024 |
48212 |
| |
114 |
07/03/2024 |
14/05/2024 |
40015.96 |
| |
64823 |
30/03/2024 |
14/05/2024 |
17583.48 |
| C/o Path from Jeet Singh towards main road Vill. Baroti (1303001019/RC/8000159402) |
068 |
28/01/2024 |
03/06/2024 |
2871 |
| |
3 |
25/05/2023 |
03/06/2024 |
1950 |
| |
467 |
10/01/2024 |
03/06/2024 |
11995.5 |
| C/o Path from Vikram Singh Pathania house to Balbir Singh house Vill Dhalot (1303001019/RC/GIS/63313) |
64825 |
30/03/2024 |
14/05/2024 |
28600 |
| C/o Path from road towards Vill Sai Ugiala (1303001019/RC/GIS/79848) |
64826 |
30/03/2024 |
14/05/2024 |
18050 |
| C/o Path in Panchvati Park Vill. Gulela ( Accupuncture Path ) (1303001019/RC/GIS/98834) |
64822 |
30/03/2024 |
14/05/2024 |
35592 |
| |
674 |
27/03/2024 |
14/05/2024 |
47998.5 |
| |
677 |
28/03/2024 |
14/05/2024 |
47998.5 |
| |
678 |
29/03/2024 |
14/05/2024 |
39996 |
| |
679 |
30/03/2024 |
14/05/2024 |
13997.5 |
| C/o Path from road towards Brij Mohan house Vill. Sunli (1303001019/RC/GIS/98845) |
64824 |
30/03/2024 |
14/05/2024 |
28750 |
| C/o Community Drain in Vill. Sunli (1303001019/RS/32068482) |
2 |
25/05/2023 |
03/06/2024 |
1950 |
| C/o Water Harvesting tank in Panchvati Park Vill. Gulela (1303001019/WC/GIS/98841) |
64821 |
30/03/2024 |
14/05/2024 |
36000 |
| Total (In Lakhs.) |
13.19 |
| Grand Total (In Lakhs.) |
24.09 |