| 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 |
| Amrit sarovar jirdodhar work gp dashrangpur (3302001047/WH/1111340584) |
385 |
13/08/2024 |
22/08/2024 |
101904.7 |
| Talab gahrikaran sah pachari nirman work gp dashrangpur (3302001047/WH/GIS/306507) |
383 |
12/08/2024 |
22/08/2024 |
191227.2 |
| |
384 |
12/08/2024 |
22/08/2024 |
52867.7 |
| Total (In Lakhs.) |
3.46 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| Muktidham shed v pratikshalay nirman work gp dashrangpur (3302001047/AV/1111456435) |
451 |
26/02/2024 |
02/04/2024 |
104351.5 |
| |
455 |
26/02/2024 |
02/04/2024 |
194087 |
| |
466 |
26/02/2024 |
02/04/2024 |
186559.05 |
| SEGRIGATION SHED NIRMAN WORK GP DASHARANGPUR (3302001047/AV/GIS/723922) |
441 |
02/03/2024 |
02/04/2024 |
127324 |
| |
443 |
02/03/2024 |
02/04/2024 |
67032.8 |
| pakki nali nirman karya ripa prakshetra 01 se fly ash kshetra tak gp dashranpur (3302001047/RS/GIS/522003) |
442 |
02/03/2024 |
02/04/2024 |
197514 |
| |
444 |
02/03/2024 |
02/04/2024 |
113638.65 |
| Total (In Lakhs.) |
9.91 |
| Grand Total (In Lakhs.) |
13.37 |