| 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 RTWHT in the Land of Piar Chand s/o Mahant Ram vill Kotalu (1303004135/IF/GIS/53783) |
7450 |
15/05/2024 |
03/06/2024 |
10600 |
| C/o RTWHT in the Land of Satish Kumar s/o Jai Ram vill Karah (1303004135/IF/GIS/53784) |
7524 |
20/05/2024 |
03/06/2024 |
7100 |
| C/o Cowshed Near the House of Manohar Lal s/o Roshan Lal Vill Dhanwana (1303004135/IF/GIS/53789) |
1626 |
07/05/2024 |
03/06/2024 |
23540 |
| C/ Khatri Near the house of Baldev Singh S/o Bhikha Ram vill Thana (1303004135/IF/GIS/60331) |
7623 |
16/05/2024 |
03/06/2024 |
5100 |
| Total (In Lakhs.) |
0.46 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Moksh Dham Mahadev (Conv. 15th FFC) (1303004135/AV/8000046068) |
3702 |
08/08/2023 |
14/05/2024 |
49041 |
| C/o Khatri Near the House of Jagdish Chand s/o Bhagat Ram vill Thana (1303004135/IF/GIS/53781) |
7605 |
17/03/2024 |
14/05/2024 |
3657 |
| C/o R/ Wall Near the house of Akol Raj s/o Prem Chand vill Darogan (1303004135/IF/GIS/60330) |
312 |
05/03/2024 |
14/05/2024 |
13301 |
| C/o R/Wall near the house of Purshottam s/o Joundu Ram vill Thana (1303004135/IF/GIS/79225) |
319 |
05/03/2024 |
14/05/2024 |
6792 |
| C/o R/Wall near the house of Sunil s/o Nathu Ram vill Kotalu (1303004135/IF/GIS/79232) |
313 |
05/03/2024 |
14/05/2024 |
10000 |
| C/o R/Wall near the house of Baldev Singh s/o Bhuri Singh vill Dhanwana (1303004135/IF/GIS/79235) |
316 |
05/03/2024 |
14/05/2024 |
13301 |
| C/o R/Wall near the house of Kamaljeet s/o Painu Ram vill Kot (1303004135/IF/GIS/81036) |
310 |
05/03/2024 |
14/05/2024 |
13301 |
| C/o P/Wall Surender Kumar s/o Ram Sharan Vill Jullhin (1303004135/IF/GIS/91607) |
321 |
05/03/2024 |
14/05/2024 |
13301 |
| C/o P/Wall Baldev Singh s/o Ram Sharan Vill Jullhin (1303004135/IF/GIS/91609) |
318 |
05/03/2024 |
14/05/2024 |
13301 |
| C/o P/Wall near the House of Roshan Lal s/o Saharu Ram vill Kunana (1303004135/IF/GIS/91611) |
315 |
05/03/2024 |
14/05/2024 |
13300 |
| C/o P/Wall near the house of Veena Devi w/o Bihari Lal vill Kunana (1303004135/IF/GIS/91612) |
317 |
05/03/2024 |
14/05/2024 |
13300 |
| C/o P/Wall Prittam Chand s/o Dharam Singh vill Kunana (1303004135/IF/GIS/91614) |
314 |
05/03/2024 |
14/05/2024 |
13300 |
| C/o S/Marg from vill Kotalu to Shamshanghat (Conv.15th FFC) (1303004135/RC/8000147916) |
306 |
05/02/2024 |
14/05/2024 |
13300 |
| |
725 |
20/01/2024 |
14/05/2024 |
13300 |
| Total (In Lakhs.) |
2.02 |
| Grand Total (In Lakhs.) |
2.49 |