| 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 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण पैवारी (कढ़ाई खोदरा) (3310010051/RS/1111366987) |
146 |
16/06/2023 |
21/09/2023 |
186295.1 |
| Total (In Lakhs.) |
1.86 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Dharmu / Heera Singh Kadhai khodara (3310010051/IF/GIS/21810) |
2099 |
17/08/2022 |
15/05/2023 |
5544 |
| Niji Dabri Nirman Karya Dansu / Shomi Kadhai Khodara (3310010051/IF/GIS/21811) |
422 |
17/09/2022 |
15/05/2023 |
2832 |
| Niji Dabri Nirman Karya Somaru/suklu kadhai khodara (3310010051/IF/GIS/21823) |
.2259 |
20/01/2023 |
15/05/2023 |
4000 |
| Niji Dabri Nirman Karya Junkay / Jagt Paivari (Kadhai khodara ) (3310010051/IF/GIS/21826) |
2071 |
25/07/2022 |
15/05/2023 |
4060 |
| Niji Dabri Nirman Karya Narendra Kumar / Sundar Jaitanavagaon (3310010051/IF/GIS/21853) |
.2211 |
01/12/2022 |
15/05/2023 |
3375 |
| Niji Dabri Nirman karya Mehanti/durjan Paiwari (3310010051/IF/GIS/441847) |
2259 |
20/01/2023 |
15/05/2023 |
4540 |
| Total (In Lakhs.) |
0.24 |
| Grand Total (In Lakhs.) |
2.11 |