| 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 |
| बीरमाराम / धोकलाराम के खेत में टांका निर्माण मेड़बंदी एवं बकरी आश्रय निर्माण कार्य (2715002042/IF/112908374655) |
171 |
15/02/2023 |
21/02/2024 |
60775.11 |
| BARJU KANWAR / SUMER SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820105) |
164 |
15/02/2023 |
21/02/2024 |
59838.2 |
| SILVA KANWAR / PREM SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820146) |
174 |
15/02/2023 |
21/02/2024 |
60121.78 |
| JHAMKU / KISHNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820186) |
167 |
15/02/2023 |
21/02/2024 |
60121.78 |
| CHANDRA RAM / DHURA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820192) |
169 |
15/02/2023 |
21/02/2024 |
60121.78 |
| GEETA / SUGNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820197) |
157 |
15/02/2023 |
21/02/2024 |
59838.2 |
| SOHAN KANWAR / JETHU SINGH KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820221) |
151 |
15/02/2023 |
21/02/2024 |
59838.2 |
| RAMI / KISHNA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820240) |
168 |
15/02/2023 |
21/02/2024 |
60121.78 |
| SONI / DHANARA RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820248) |
173 |
15/02/2023 |
21/02/2024 |
50023.71 |
| NOJI / HADMAN RAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002042/IF/112908820452) |
166 |
15/02/2023 |
21/02/2024 |
59838.2 |
| RADHA KANWAR / REWANT SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908823974) |
165 |
15/02/2023 |
21/02/2024 |
59838.2 |
| UTHAB / PREM SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824153) |
158 |
15/02/2023 |
21/02/2024 |
59838.2 |
| LICHCHEE DEVI / UMA RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908824355) |
162 |
15/02/2023 |
21/02/2024 |
59838.2 |
| SHIV KANWAR / INDRA SINGH KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908825133) |
175 |
15/02/2023 |
21/02/2024 |
59838.2 |
| PAPU DEVI / SONA RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002042/IF/112908825230) |
159 |
15/02/2023 |
21/02/2024 |
59838.2 |
| ASU RAM/KIRTA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835369) |
153 |
15/02/2023 |
21/02/2024 |
59838.2 |
| SANTU DEVI/SANTU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835417) |
160 |
15/02/2023 |
21/02/2024 |
59838.2 |
| BASHI DEVI/RAMKISHAN KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835437) |
156 |
15/02/2023 |
21/02/2024 |
59838.2 |
| KANSINGH/MOD SINGH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002042/IF/112908835707) |
172 |
15/02/2023 |
21/02/2024 |
50028.48 |
| SUGANI DEVI / KHAMNA RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715002042/IF/112908955173) |
154 |
15/02/2023 |
21/02/2024 |
59838.2 |
| Total (In Lakhs.) |
11.79 |
| Grand Total (In Lakhs.) |
11.79 |