| 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 |
| Construction of CompOund wall at MPUPS UMRI (3619026003/AV/7231094177) |
011 |
25/08/2023 |
29/05/2024 |
187411 |
| |
012 |
25/08/2023 |
29/05/2024 |
116360 |
| |
013 |
25/08/2023 |
29/05/2024 |
92817 |
| |
014 |
25/08/2023 |
29/05/2024 |
154237 |
| |
015 |
25/08/2023 |
29/05/2024 |
199999 |
| |
016 |
25/08/2023 |
29/05/2024 |
14092 |
| |
017 |
25/08/2023 |
29/05/2024 |
3824 |
| Construction of Kitchen shed a MPUPS UMRI (3619026003/AV/7231094179) |
01 |
25/08/2023 |
29/05/2024 |
148232 |
| |
02 |
25/08/2023 |
29/05/2024 |
112262 |
| |
03 |
25/08/2023 |
29/05/2024 |
1302 |
| Raising of New Nursary2022-23 umri (3619026003/DP/7231109447) |
113 |
19/06/2023 |
01/06/2024 |
6121.39 |
| |
114 |
19/06/2023 |
01/06/2024 |
3000 |
| |
115 |
19/06/2023 |
01/06/2024 |
1500 |
| Construction of Boys Tiolets at MPUPS UMRI (3619026003/RS/7231114085) |
031 |
25/08/2023 |
29/05/2024 |
175458 |
| Construction of Girls Tiolets at MPUPS UMRI (3619026003/RS/7231114086) |
021 |
25/08/2023 |
29/05/2024 |
174585 |
| |
022 |
25/08/2023 |
29/05/2024 |
873 |
| Desilting of MI Tank (3619026003/WH/7050101768) |
33 |
03/07/2023 |
01/06/2024 |
4500 |
| Total (In Lakhs.) |
13.97 |
| Grand Total (In Lakhs.) |
13.97 |