| 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 |
| pakki nali nirman karya baldau ke ghar se kotwar ke ghar tak gp khamhi (3302001080/RS/1111405132) |
68 |
01/04/2024 |
02/05/2024 |
27998.49 |
| Total (In Lakhs.) |
0.28 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| Nali nirman karya manu yadav ke ghar se nadi tak dargawa gp - khamhi (3302001080/RS/1111404803) |
109 |
18/02/2024 |
02/04/2024 |
143432.4 |
| pakki nali nirman karya baldau ke ghar se kotwar ke ghar tak gp khamhi (3302001080/RS/1111405132) |
03 |
19/02/2024 |
02/04/2024 |
175132.17 |
| |
05 |
19/02/2024 |
02/04/2024 |
199807.35 |
| |
06 |
19/02/2024 |
02/04/2024 |
199700 |
| |
07 |
19/02/2024 |
02/04/2024 |
105928 |
| |
411 |
19/02/2024 |
02/04/2024 |
33986.91 |
| Total (In Lakhs.) |
8.58 |
| Grand Total (In Lakhs.) |
8.86 |