| 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 |
| PASHU SHED NIRMAN KARYA bhewabhanvar rajudas/syamdas gp bardi (3302001055/IF/GIS/164251) |
138 |
01/08/2024 |
22/08/2024 |
54895.38 |
| Dudharu pashu shed nirman work jodhram/saupat gp bardi (3302001055/IF/GIS/287936) |
135 |
01/08/2024 |
22/08/2024 |
57602.9 |
| Dudharu pashu shed nirman work shivshankar/fanduram gp bardi (3302001055/IF/GIS/287941) |
143 |
01/08/2024 |
22/08/2024 |
57605 |
| Amrit sarovar nirman kary gp-bardi (3302001055/WC/1111535178) |
137 |
01/08/2024 |
22/08/2024 |
39460.53 |
| |
141 |
01/08/2024 |
22/08/2024 |
199676.87 |
| |
852 |
01/08/2024 |
22/08/2024 |
42987.43 |
| Talab Gahrikaran karan avm pachri nirman karyasundar ke ghar pass gorkhpur gp bardi (3302001055/WH/GIS/164626) |
140 |
01/08/2024 |
22/08/2024 |
103331.38 |
| |
142 |
01/08/2024 |
22/08/2024 |
158551 |
| |
851 |
01/08/2024 |
22/08/2024 |
23027.22 |
| Total (In Lakhs.) |
7.37 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| Thos avm taral apsishth padarth nishpadan ki sthapan work gp bardi (3302001055/RS/1111404074) |
73 |
28/01/2024 |
02/04/2024 |
89990 |
| Total (In Lakhs.) |
0.9 |
| Grand Total (In Lakhs.) |
8.27 |