| 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 |
| Bhumi Samtalikaran Sah Med Nirman Karya Sakha Ram / Dhan Lal Bulawand (3310010015/IF/GIS/342671) |
2338 |
07/06/2023 |
06/03/2024 |
3000 |
| Niji Dabri Nirman Karya Anita / Hemlata Bulawand (3310010015/IF/GIS/471584) |
2344 |
14/06/2023 |
06/03/2024 |
2820 |
| Total (In Lakhs.) |
0.06 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| समुदाय के लिए बकरी शेड निर्माण कार्य बुलावंड (3310010015/AV/1111381202) |
093 |
26/02/2023 |
03/04/2023 |
9987.18 |
| |
143 |
26/02/2023 |
03/04/2023 |
67591.65 |
| Murgi shed Nirman Karya Shop Singh / Dhan Lal Bulawand (3310010015/IF/1111499193) |
094 |
25/02/2023 |
03/04/2023 |
9987.18 |
| |
142 |
25/02/2023 |
03/04/2023 |
26084.97 |
| Niji Dabri Nirman Karya Janita / Vahalu Ram Bulawand (3310010015/IF/GIS/189744) |
402 |
17/09/2022 |
15/05/2023 |
2832 |
| Niji Dabri Nirman Karya Ramu Ram / Somaru School Para Bulawand (3310010015/IF/GIS/189763) |
474 |
17/09/2022 |
15/05/2023 |
2678 |
| Niji Dabri Nirman Karya Somaru / Mangal Ram Gawdekhasgaon (3310010015/IF/GIS/189792) |
2211 |
01/12/2022 |
15/05/2023 |
3000 |
| Niji Dabri Nirman Karya Suresh / Hardas Bulawand (3310010015/IF/GIS/460149) |
2279 |
13/02/2023 |
15/05/2023 |
3875 |
| Total (In Lakhs.) |
1.26 |
| Grand Total (In Lakhs.) |
1.32 |