| 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 |
| angabadi bhavan sah baundriwal nirman karya hurrapinjodi -1 (3310010007/AV/1111435041) |
467 |
25/04/2023 |
30/06/2023 |
199323.4 |
| पशु आश्रय स्थल निर्माण कार्य (आवर्ती चराई छेत्र में - आर.एफ./795 बड़ेपिन्जोड़ी (3310010007/AV/1111449119) |
202 |
10/05/2023 |
06/03/2024 |
100957 |
| |
203 |
10/05/2023 |
06/03/2024 |
53622 |
| |
204 |
10/05/2023 |
06/03/2024 |
72568.17 |
| |
205 |
10/05/2023 |
06/03/2024 |
17467 |
| Niji Dabri Nirman Karya Rajau / Bir Singh Hurrapinjodi (3310010007/IF/1111543145) |
2365 |
06/07/2023 |
06/03/2024 |
2480 |
| Bhumi Samtalikaran Sah Med Nirman Karya Ghassu Ram / Sukalu Badepinjodi (3310010007/IF/GIS/172510) |
2370 |
06/07/2023 |
06/03/2024 |
2480 |
| Bhumi Samtalikaran Sah med Nirman Karya Birsingh / Dukaru Badepinjodi (3310010007/IF/GIS/391565) |
2371 |
10/07/2023 |
06/03/2024 |
2980 |
| Bhumi Samtalikaran Sah Med Nirman Karya Shamsay / Bavji Badepinjodi (3310010007/IF/GIS/391625) |
2374 |
10/07/2023 |
06/03/2024 |
3085 |
| Total (In Lakhs.) |
4.55 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Lalsay / Moda Hurra Pinjodi (3310010007/IF/1111543146) |
510 |
17/09/2022 |
15/05/2023 |
2678 |
| Niji Dabri Nirman Karya Samdher / Sukh Ram Badepinjodi (Bhatpar) (3310010007/IF/1111574293) |
438 |
17/09/2022 |
15/05/2023 |
2832 |
| Total (In Lakhs.) |
0.06 |
| Expenditure on Material purchased in 2020-2021 but paid in 2023-2024 |
| SHG ki Ajivika kriyakalap ke liye working shed( Badepinjodi) (3310010007/AV/1111379613) |
74 |
18/06/2020 |
03/04/2023 |
6696 |
| |
89 |
20/09/2020 |
03/04/2023 |
7293 |
| Total (In Lakhs.) |
0.14 |
| Grand Total (In Lakhs.) |
4.74 |