| 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 |
| Pakki nali nirman work somnath ke ghar se mahamaya mandir ki or gp ghugharikala (3302001068/RS/GIS/738498) |
16 |
11/06/2024 |
02/08/2024 |
185672.7 |
| |
17 |
11/06/2024 |
02/08/2024 |
126979.1 |
| Total (In Lakhs.) |
3.13 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| Naya talab nirman work school k pass gp ghugharikala (3302001068/WC/1111517987) |
78 |
20/12/2023 |
02/04/2024 |
5000 |
| Talab gaharikaran wok ashook patel ke khet ke pass gp-ghugharikala (3302001068/WH/1111330688) |
79 |
20/12/2023 |
02/04/2024 |
5000 |
| TALAB GAHARIKARAN WORK KHUNTU NURSARY KE PASS GP GHUGHARIKALA (3302001068/WH/GIS/159490) |
76 |
20/12/2023 |
02/04/2024 |
5000 |
| Total (In Lakhs.) |
0.15 |
| Grand Total (In Lakhs.) |
3.28 |