| 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 2022-2023 but paid in 2023-2024 |
| नविन ग्राम पंचायत भवन निर्माण एव महिला स्वय सहायता समूह तथा पंचायत के उपयोग हेतु मल्तिपपेज होल निर्म (2715008349/AV/112908431098) |
91 |
02/03/2023 |
05/10/2023 |
194581.97 |
| |
92 |
02/03/2023 |
05/10/2023 |
195929.44 |
| |
93 |
02/03/2023 |
05/10/2023 |
194769.12 |
| |
94 |
02/03/2023 |
05/10/2023 |
195367.3 |
| BHANWAR LAL/ MALURAM KE KHET ME TANKA NIRMAN (2715008349/IF/112908565349) |
106 |
02/03/2023 |
05/10/2023 |
57517.57 |
| SURTA RAM / SANWTA RAM KE PASU ASHRAY NIRMAN KARY (2715008349/IF/112908565369) |
99 |
02/03/2023 |
05/10/2023 |
57517.57 |
| RADHA /MADAN GOPAL KE KHET ME TANAKA NIRMAN (2715008349/IF/112908565386) |
100 |
02/03/2023 |
05/10/2023 |
57517.57 |
| RUKHMANI / RAMNIWAS KE KHET ME TANAKA NIRMAN (2715008349/IF/112908565387) |
101 |
02/03/2023 |
05/10/2023 |
57517.57 |
| PAPU DEVI / KEVAL RAM KE KHET ME TANAKA NIRMAN (2715008349/IF/112908565656) |
102 |
02/03/2023 |
05/10/2023 |
57517.57 |
| PUSHPA/ANIL KUMAR KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN (2715008349/IF/112908813647) |
98 |
02/03/2023 |
05/10/2023 |
57000.23 |
| SUSHILA/HARIRAM KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN (2715008349/IF/112908813963) |
97 |
02/03/2023 |
05/10/2023 |
57000.23 |
| BIRMA/MANGI LAL KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN (2715008349/IF/112908813967) |
96 |
02/03/2023 |
05/10/2023 |
57000.23 |
| SUNITA/MANGILAL KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN (2715008349/IF/112908813968) |
90 |
02/03/2023 |
05/10/2023 |
57000.23 |
| MANOHAR RAM/BHINYA RAM KE KHET ME TANKA CATTLE SHADE V MEDBANDI NIRMAN (2715008349/IF/112908822130) |
105 |
02/03/2023 |
05/10/2023 |
57000.23 |
| BIHARI LAL/HANUTA RAM KE KHET ME TANKA, BHUMI VIKAS, CETTLE SHED V SHOK PIT NIRMAN (2715008349/IF/112908855089) |
89 |
02/03/2023 |
05/10/2023 |
58429.61 |
| TAR KANWAR / PUNJRAJ SINGH KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715008349/IF/112908922378) |
88 |
02/03/2023 |
05/10/2023 |
58429.61 |
| JABAR SINGH / BHIV SINGH KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715008349/IF/112908922379) |
87 |
02/03/2023 |
05/10/2023 |
58429.61 |
| BHAGWANA RAM / DHANA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH KARY (2715008349/IF/112908922449) |
107 |
02/03/2023 |
05/10/2023 |
58429.61 |
| CHANDU RAM / MULTANA RAM ME TANKA NIRMAN V BHUMI VIKASH KARY (2715008349/IF/112908922460) |
86 |
02/03/2023 |
05/10/2023 |
58429.61 |
| VISHVKARMA DAMAR SADAK SE BHIYASAR SARAHAD TAK GREWAL SADAK (2715008349/RC/112908461757) |
26 |
20/12/2022 |
05/10/2023 |
176170.12 |
| Total (In Lakhs.) |
18.22 |
| Grand Total (In Lakhs.) |
18.22 |