| 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 |
| SEGRIGATION SHED NIRMAN WORK GP BATURAKACHHAR (3302001077/AV/GIS/723930) |
16 |
12/07/2024 |
02/08/2024 |
128624.22 |
| |
17 |
12/07/2024 |
02/08/2024 |
89300 |
| |
234 |
12/07/2024 |
02/08/2024 |
8000 |
| Total (In Lakhs.) |
2.26 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| Aanganbaadi bhavan nirman work gp baturakachhar (3302001077/AV/1111444636) |
198 |
12/03/2024 |
02/04/2024 |
59043 |
| |
61 |
12/03/2024 |
02/04/2024 |
16048 |
| MUKTIDHAM SAH PRATIKSHALAY NIRMAN WORK GP - BATORAKACHHAR (3302001077/AV/1111457964) |
06 |
20/02/2024 |
02/04/2024 |
189747 |
| |
07 |
20/02/2024 |
02/04/2024 |
196349.41 |
| |
08 |
20/02/2024 |
02/04/2024 |
81620 |
| varmi kampost tank nirman karya (ramkrishna/dulari) gram singhanpuri gp baturakachhar (3302001077/IF/1111589380) |
166 |
10/03/2024 |
02/04/2024 |
35079.68 |
| Puliya nirman kary talab ke pass shighnpuri marg me gp baturakachhar (3302001077/RC/GIS/527821) |
211 |
28/02/2024 |
02/05/2024 |
50316.71 |
| Total (In Lakhs.) |
6.28 |
| Grand Total (In Lakhs.) |
8.54 |