| 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 |
| CC Road from Arka Khammu H to Athram Nagorao H at Saleguda (3619007010/RC/7231101826) |
03 |
21/08/2023 |
28/05/2024 |
23793 |
| |
04 |
21/08/2023 |
28/05/2024 |
2416 |
| CC Road from Hanuman Temple to Madavi Venkati H at Dhobiguda (3619007010/RC/7231101833) |
01 |
21/08/2023 |
28/05/2024 |
23758 |
| |
02 |
21/08/2023 |
28/05/2024 |
2416 |
| C/o Internal CC Road Tejapur (3619007010/RC/7231122514) |
01 |
18/07/2023 |
28/05/2024 |
199999 |
| |
02 |
18/07/2023 |
28/05/2024 |
199999 |
| |
03 |
18/07/2023 |
28/05/2024 |
86576 |
| |
04 |
18/07/2023 |
28/05/2024 |
2433 |
| Total (In Lakhs.) |
5.41 |
| Grand Total (In Lakhs.) |
5.41 |