| 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 2023-2024 but paid in 2024-2025 |
| Raising of Nursary for community during 2022-23 at primary school in Gattukindi thanda (3623059029/DP/7231098050) |
04 |
24/06/2023 |
28/05/2024 |
19239.9 |
| Laying of CC Road from J.Balu (H) to K.Shanker (H) at Sandhyathanda (3623059029/RC/7231106529) |
03 |
15/08/2023 |
25/05/2024 |
52950 |
| Laying of CC Road from J.Shanker (H) to J.Baav Singh (H) at Gattukindithanda (3623059029/RC/7231109111) |
1 |
16/08/2023 |
25/05/2024 |
196800 |
| |
2 |
16/08/2023 |
25/05/2024 |
196800 |
| |
3 |
16/08/2023 |
25/05/2024 |
73800 |
| Laying of CC Road from J.Baddu (H) to P.Ramulu (H) at Gattukindithanda (3623059029/RC/7231109112) |
04 |
16/08/2023 |
29/05/2024 |
196800 |
| |
05 |
16/08/2023 |
29/05/2024 |
196800 |
| |
06 |
16/08/2023 |
29/05/2024 |
73800 |
| Laying of CC Road from J.Dasharath (H) to P.Mathri (H) at Gattukindithanda (3623059029/RC/7231109121) |
1 |
15/08/2023 |
25/05/2024 |
196800 |
| |
2 |
15/08/2023 |
25/05/2024 |
196800 |
| |
3 |
15/08/2023 |
25/05/2024 |
68880 |
| Laying of CC Road in Sandhya thanda, H/o. Gattukindithanda GP (3623059029/RC/7231109123) |
01 |
15/08/2023 |
25/05/2024 |
37560 |
| Total (In Lakhs.) |
15.07 |
| Grand Total (In Lakhs.) |
15.07 |