| 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 |
| Navin Gram Panchayat Bhavan Nirman Karya Matla (a) (3310010052/AV/1111382957) |
474 |
10/05/2023 |
30/06/2023 |
80000 |
| |
493 |
20/05/2023 |
21/09/2023 |
29997.79 |
| |
761 |
26/04/2023 |
30/06/2023 |
128388.36 |
| Aganbadi bhavan sah boundarywall nirman karya Kesurbeda (Matla a) (3310010052/AV/1111435052) |
451 |
20/04/2023 |
15/05/2023 |
172938 |
| |
452 |
23/04/2023 |
15/05/2023 |
75500 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण मातला अ (3310010052/RS/1111366641) |
363 |
15/07/2023 |
21/09/2023 |
151426.72 |
| |
366 |
24/07/2023 |
21/09/2023 |
111811.84 |
| S.L.W.M. Ke Tahat Segregation Shed Nirman Karya Matla A (3310010052/RS/GIS/558570) |
238 |
30/10/2023 |
06/03/2024 |
16000 |
| |
459 |
30/10/2023 |
06/03/2024 |
199913.5 |
| Total (In Lakhs.) |
9.66 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi Samtalikaran Sah Med Nirman Karya Suklal / Lakhmu Mankot (3310010052/IF/GIS/395867) |
446 |
17/09/2022 |
15/05/2023 |
1982 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण मातला अ (3310010052/RS/1111366641) |
518 |
17/09/2022 |
15/05/2023 |
2678 |
| Total (In Lakhs.) |
0.05 |
| Grand Total (In Lakhs.) |
9.71 |