| 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 2024-2025 |
| RC रस्ता खडीकरण व मोरी बांधकाम मक्कीटोला रोड ते भाऊलाल पारधी चे शेतापर्यंत आंबेतलाव 2021-22 Agency (1833003011/RC/1234693429) |
61 |
21/07/2022 |
26/04/2024 |
192565 |
| |
63 |
20/07/2022 |
26/04/2024 |
171905.88 |
| |
64 |
21/07/2022 |
26/04/2024 |
78234.15 |
| |
65 |
21/07/2022 |
26/04/2024 |
56657 |
| RC रस्ता खडीकरण व मोरी बांधकाम देवाजी बघेले ते ब्रिजलाल सराटे चे शेतापर्यंत आंबेतलाव 2021-22 Agency (1833003011/RC/1234693430) |
52 |
26/04/2022 |
26/04/2024 |
198000 |
| |
53 |
26/04/2022 |
26/04/2024 |
197216.8 |
| |
54 |
26/04/2022 |
26/04/2024 |
180057.1 |
| |
55 |
26/04/2022 |
26/04/2024 |
191901.59 |
| |
56 |
12/07/2022 |
26/04/2024 |
167027.45 |
| Total (In Lakhs.) |
14.34 |
| Grand Total (In Lakhs.) |
14.34 |