| 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 2022-2023 but paid in 2023-2024 |
| KARIM KHAN / BADAR KHAN KE KHET ME TANKA NIRMAN (2715008346/IF/112908616439) |
164 |
28/02/2023 |
05/10/2023 |
57892.58 |
| ANOPA RAM / SHIVLAL KE KHET ME TANKA NIRMAN (2715008346/IF/112908616442) |
163 |
28/02/2023 |
05/10/2023 |
57892.58 |
| SOHAN LAL / PANNA RAM KE KHET ME TANKA NIRMAN (2715008346/IF/112908616449) |
161 |
28/02/2023 |
05/10/2023 |
57892.58 |
| SURJA RAM / PANNA RAM KE KHET ME TANKA NIRMAN (2715008346/IF/112908616451) |
160 |
28/02/2023 |
05/10/2023 |
57892.58 |
| PUNA RAM / JETHA RAM KE KHET ME TANKA NIRMAN (2715008346/IF/112908616456) |
162 |
28/02/2023 |
05/10/2023 |
57892.58 |
| ELCHI/ARJUN RAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908780356) |
122 |
28/02/2023 |
21/02/2024 |
77281.57 |
| SHAYANTI/SUKHRAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908780361) |
125 |
28/02/2023 |
05/10/2023 |
77281.57 |
| JADAAV/ARJUN RAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908780415) |
133 |
28/02/2023 |
05/10/2023 |
55583.17 |
| BADHU/BABU RAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908780440) |
135 |
28/02/2023 |
05/10/2023 |
78372.08 |
| NIRMA/SAHI RAM DARA KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908836130) |
129 |
28/02/2023 |
05/10/2023 |
77426.09 |
| KAMLA/RAJA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908836154) |
120 |
28/02/2023 |
05/10/2023 |
57745.57 |
| BABU DEVI/HET RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908836721) |
147 |
28/02/2023 |
05/10/2023 |
77426.09 |
| SOMARI/OMPRAKASH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908836753) |
138 |
28/02/2023 |
05/10/2023 |
78372.08 |
| MANGLI/BABU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908836779) |
141 |
28/02/2023 |
05/10/2023 |
76668.52 |
| RAJA DEVI/HADMANA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908836781) |
124 |
28/02/2023 |
21/02/2024 |
77281.57 |
| PAPU DEVI/PATU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908837407) |
150 |
28/02/2023 |
05/10/2023 |
76668.52 |
| SOPARI/ARJUN RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908837408) |
151 |
28/02/2023 |
05/10/2023 |
76668.52 |
| BHANWAR LAL/BHAKHU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908837412) |
143 |
28/02/2023 |
05/10/2023 |
76668.52 |
| BIDAMI/LADU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908837427) |
148 |
28/02/2023 |
05/10/2023 |
76668.52 |
| SHANTI/MAHIPAL KE KHET ME TANKA, BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908856751) |
121 |
28/02/2023 |
05/10/2023 |
77281.57 |
| SUGANI/SULTANA KE KHET ME TANKA, BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715008346/IF/112908856792) |
123 |
28/02/2023 |
21/02/2024 |
77281.57 |
| BABU RAM / BAGADU RAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908908309) |
134 |
28/02/2023 |
05/10/2023 |
77426.09 |
| BHALMATI / MOHAN RAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908908312) |
137 |
28/02/2023 |
05/10/2023 |
78372.08 |
| GEETA / PHARSA RAM KE KHET ME TANKA NIRMAN KARY (2715008346/IF/112908908314) |
136 |
28/02/2023 |
05/10/2023 |
78372.08 |
| JIWAN RAM / LALU RAM KE KHET ME TANKA W KAITAL SHED NIRMAN KARY (2715008346/IF/112908935508) |
132 |
28/02/2023 |
05/10/2023 |
77426.09 |
| MANOHAR RAM / BIRBAL RAM KE KHET ME TANKA W KAITAL SHED NIRMAN KARY (2715008346/IF/112908935511) |
131 |
28/02/2023 |
05/10/2023 |
77426.09 |
| HADMANA RAM / RUGANATHA RAM KE KHET ME TANKA W KAITAL SHED NIRMAN KARY (2715008346/IF/112908935514) |
146 |
28/02/2023 |
05/10/2023 |
77426.09 |
| BABU LAL / MOMRAJ KE KHET ME TANKA W KAITAL SHED NIRMAN KARY (2715008346/IF/112908935515) |
130 |
28/02/2023 |
05/10/2023 |
77426.09 |
| HARLAL/KHIYARAM KE KHET ME TANKA W KAITAL SHED NIRMAN KARY (2715008346/IF/112908935518) |
119 |
28/02/2023 |
05/10/2023 |
57745.57 |
| BANWARI LAL / LALU RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715008346/IF/112908954793) |
128 |
28/02/2023 |
05/10/2023 |
77281.57 |
| PAPPU DEVI / MANAK RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715008346/IF/112908954798) |
127 |
28/02/2023 |
05/10/2023 |
77281.57 |
| SHARDA / MANGI LAL KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715008346/IF/112908954805) |
126 |
28/02/2023 |
05/10/2023 |
77281.57 |
| DEVILAL / PRAKASHCHAND KE KHET ME TANKA KAITAL SHED BHUMI VIKASH V SOKPIT NIRMAN KARY (2715008346/IF/112908972541) |
152 |
28/02/2023 |
05/10/2023 |
76668.52 |
| MANAK RAM / BAGADU RAM KE KHET ME TANKA KAITAL SHED BHUMI VIKASH V SOKPIT NIRMAN KARY (2715008346/IF/112908972545) |
149 |
28/02/2023 |
05/10/2023 |
76668.52 |
| SAYARI / SATAR KHAN KE KHET ME TANKA KAITAL SHED BHUMI VIKASH V SOKPIT NIRMAN KARY (2715008346/IF/112908972549) |
140 |
28/02/2023 |
05/10/2023 |
76668.52 |
| KHEMA RAM / HANUMANA RAM KE KHET ME TANKA KAITAL SHED BHUMI VIKASH V SOKPIT NIRMAN KARY (2715008346/IF/112908972554) |
142 |
28/02/2023 |
05/10/2023 |
76668.52 |
| MOHAN RAM / FAGALU RAM KE KHET ME TANKA KAITAL SHED BHUMI VIKASH V SOKPIT NIRMAN KARY (2715008346/IF/112908972559) |
153 |
28/02/2023 |
05/10/2023 |
76668.52 |
| OMPRAKASH / JETHA RAM KE KHET ME TANKA KAITAL SHED BHUMI VIKASH V SOKPIT NIRMAN KARY (2715008346/IF/112908972563) |
154 |
28/02/2023 |
05/10/2023 |
76433.83 |
| Total (In Lakhs.) |
27.77 |
| Grand Total (In Lakhs.) |
27.77 |