| 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 |
| Mini aganbadi bhavan sah boundarywall nirman kary Fupgaon 2 (3310010017/AV/1111388766) |
981 |
10/04/2023 |
15/05/2023 |
56800 |
| Niji Dabari Nirman Karya Motiram/Agnu Fupgaon (3310010017/IF/GIS/105289) |
2460 |
21/08/2023 |
06/03/2024 |
2480 |
| Niji Dabri Nirman Karya Nohar Singh / Ghassu Bharitola (3310010017/IF/GIS/112774) |
2463 |
21/08/2023 |
06/03/2024 |
515 |
| Bhumi Samtalikaran Sah Med Nirman Karya Mehatu / Somaru Kohachuda (3310010017/IF/GIS/127255) |
2364 |
03/07/2023 |
06/03/2024 |
2741 |
| Bhumi Samtalikaran Sah Med Nirman Karya Pila Ram / Samder Shuklapal (3310010017/IF/GIS/404518) |
2389 |
20/07/2023 |
06/03/2024 |
2480 |
| Bhumi Samtalikaran Sah Med Nirman Karya Sube Ram / Devsay Suklapal (3310010017/IF/GIS/404566) |
2416 |
03/08/2023 |
06/03/2024 |
2800 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण फूफगाँव (3310010017/RS/1111366721) |
01 |
19/04/2023 |
30/06/2023 |
110000 |
| |
478 |
06/05/2023 |
30/06/2023 |
32663.052 |
| Total (In Lakhs.) |
2.1 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi Samtalikaran Sah Med Nirman Karya Maanbati / Durgu Kohchud (3310010017/IF/GIS/404627) |
410 |
17/09/2022 |
15/05/2023 |
2832 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण फूफगाँव (3310010017/RS/1111366721) |
482 |
17/09/2022 |
15/05/2023 |
2678 |
| Total (In Lakhs.) |
0.06 |
| Grand Total (In Lakhs.) |
2.16 |