| 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 |
| मुक्तिधाम विकास कार्य खसरा संख्या 227 में (2715002052/AV/112908407460) |
231 |
22/02/2023 |
21/02/2024 |
99482.88 |
| |
232 |
22/02/2023 |
21/02/2024 |
174792.75 |
| |
233 |
22/02/2023 |
21/02/2024 |
54622.45 |
| चरागाह विकास कार्य खंसरा नं 58 (2715002052/DP/112908221900) |
230 |
22/02/2023 |
03/11/2023 |
63140 |
| SAPU / ASHOK KUMAR KE KHET ME TANKA NIRMAN KARY (2715002052/IF/112908906323) |
219 |
22/02/2023 |
21/02/2024 |
52048.03 |
| RAM LAL/BHURA RAM KE KHET TANKA V KENTAL SHED NIRMAN (2715002052/IF/112908907923) |
223 |
22/02/2023 |
21/02/2024 |
52048.03 |
| BHERARAM BISSU KI DHANI SE MEGHWALO KI DHANI NALKUP TAK KATAN MARAG GREWAL SADAK 2 KM (2715002052/RC/112908451369) |
234 |
22/02/2023 |
03/11/2023 |
194607.5 |
| |
235 |
22/02/2023 |
03/11/2023 |
194735 |
| |
236 |
22/02/2023 |
03/11/2023 |
130240 |
| Total (In Lakhs.) |
10.16 |
| Grand Total (In Lakhs.) |
10.16 |