| 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 |
| UMEDA RAM/SHANKAR LAL MEGHWAL KE KHET ME TANKA CATTLE SHADE V MEDBANDI NIRMAN (2715002046/IF/112908824095) |
638 |
15/03/2023 |
21/02/2024 |
68298.22 |
| LALI/JAGMAL MEGHWAL KE KHET ME TANKA CATTLE SHADE V MEDBANDI (2715002046/IF/112908824281) |
636 |
15/03/2023 |
21/02/2024 |
68298.22 |
| DANU RAM/RAMDAN KE KHET ME TANKA CATTLE SHADE V MEDBANDI (2715002046/IF/112908824309) |
637 |
15/03/2023 |
21/02/2024 |
68298.22 |
| HAJARI RAM/BHAGWANA RAM ISHARWAL KE KHET ME TANKA CATTLE SHADE V MEDBANDI NIRMAN (2715002046/IF/112908824975) |
621 |
24/02/2023 |
21/02/2024 |
93607.53 |
| MOHAN RAM/CHHOGA RAM KE KHET ME TANKA CATTLE SHADE V MEDBANDI NIRMAN (2715002046/IF/112908825103) |
643 |
15/03/2023 |
21/02/2024 |
68298.22 |
| MOHAN RAM / PANCHA RAM KE KHET ME TANKA NIRMAN KARY (2715002046/IF/112908951816) |
644 |
15/03/2023 |
21/02/2024 |
68298.22 |
| JAGMAL RAM / GENA RAM KE KHET ME TANKA NIRMAN KARY (2715002046/IF/112908951844) |
611 |
24/02/2023 |
21/02/2024 |
68298.22 |
| SOMRAJ / GANPAT RAM KE KHET ME TANKA NIRMAN KARY (2715002046/IF/112908951847) |
635 |
15/03/2023 |
21/02/2024 |
68298.22 |
| MAINA/SHIVDAT KE KHET ME TANKA V KAITAL SHED SOKPIT NIRMAN KARYA (2715002046/IF/112908964736) |
642 |
15/03/2023 |
21/02/2024 |
68298.22 |
| MANKA RAM / RAMCHANDAR RAM KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002046/IF/112908964758) |
641 |
15/03/2023 |
21/02/2024 |
68298.22 |
| SUKHDAS / RAMCHANDRA KE KHET ME TANKA V KAITEL SHED SOKPET NIRMAN KARYA (2715002046/IF/112908964770) |
640 |
15/03/2023 |
21/02/2024 |
68298.22 |
| GHEVAR DASS / RAMCHANDRA KE KHET ME TANKA V KAITEL SHED SOKPET NIRMAN KARYA (2715002046/IF/112908964779) |
639 |
15/03/2023 |
21/02/2024 |
68298.22 |
| JAISALA SE KELAN DAMAR SADAK SE PURVI MEGHWALO KI DHANI HOTE HUE KELANSAR SEEMA TAK GRAVAL SADAK (2715002046/RC/112908527648) |
631 |
01/03/2023 |
21/02/2024 |
177414.5 |
| |
632 |
01/03/2023 |
21/02/2024 |
194760 |
| |
633 |
01/03/2023 |
21/02/2024 |
190550 |
| |
634 |
01/03/2023 |
21/02/2024 |
173698.25 |
| Total (In Lakhs.) |
15.81 |
| Grand Total (In Lakhs.) |
15.81 |