| 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 |
| muktidham sah pratikchalay nirman karya gp majgon (3302001032/AV/1111458272) |
248 |
03/06/2024 |
09/07/2024 |
42656 |
| |
250 |
03/06/2024 |
09/07/2024 |
68188.95 |
| |
256 |
03/06/2024 |
09/07/2024 |
174742.6 |
| |
257 |
03/06/2024 |
09/07/2024 |
173707.8 |
| mitti sadak nirman karya chimra men road se mahamaya mandir tk gp majgon (3302001032/RC/GIS/651245) |
231 |
13/05/2024 |
09/07/2024 |
4942 |
| Pakki nali nirman karya mohan yadaw ke ghar se patalu nisad ke ghar tak gp majgaon (3302001032/RS/GIS/822225) |
258 |
04/05/2024 |
09/07/2024 |
120320 |
| |
259 |
04/05/2024 |
09/07/2024 |
105207.6 |
| TALAB GAHARI KARAN KARYA AVM PACHARIKARAN KARYAKABIR MANCH KE PASS SAIGONA GP MAJGON (3302001032/WH/GIS/614565) |
232 |
15/05/2024 |
09/07/2024 |
4942 |
| Total (In Lakhs.) |
6.95 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| nali nirman karya banas patel ke ghar se dasru ke ghar ki or 330 mtr gp majgon (3302001032/RS/1111404754) |
08 |
06/10/2023 |
02/04/2024 |
194804.85 |
| |
09 |
06/10/2023 |
02/04/2024 |
191441.45 |
| Total (In Lakhs.) |
3.86 |
| Grand Total (In Lakhs.) |
10.81 |