| 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 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| Pashu shed nirman work sidharam/guharam gp khadaudakhurd (3302001058/IF/GIS/588472) |
69 |
20/03/2024 |
02/05/2024 |
42638.97 |
| Nali nirman work (girvar sahu ke ghar se sukhatal road me) gp khadaudakhurd (3302001058/RS/1111402314) |
92 |
25/02/2024 |
02/04/2024 |
116290.28 |
| Total (In Lakhs.) |
1.59 |
| Grand Total (In Lakhs.) |
1.59 |