| 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 |
| aganbadi bhavan sah boundarywall nirman karya badetevada (Dabripara) (3310010008/AV/1111435068) |
68 |
25/04/2023 |
30/06/2023 |
26730 |
| |
69 |
25/04/2023 |
30/06/2023 |
40486.33 |
| Mini Aganbadi bhavan sah boundarywall nirman karya Chhotetevada (Badetevada) (3310010008/AV/1111435351) |
66 |
27/04/2023 |
30/06/2023 |
57393.205 |
| |
67 |
27/04/2023 |
30/06/2023 |
26730 |
| Bhumi Samtalikaran Sah Med Nirman Karya Ankalu/Ganga Ram Badetewada (3310010008/IF/GIS/440617) |
2378 |
13/07/2023 |
06/03/2024 |
2980 |
| Bhumi Samtalikaran Sah Med Nirman Karya Raini Bai/Sobha ram Badetewada (3310010008/IF/GIS/517425) |
2380 |
17/07/2023 |
06/03/2024 |
3000 |
| Bhumi Samtalikaran Sah Med Nirman Karya Janobai/Lachhan Badetewada (3310010008/IF/GIS/517435) |
2383 |
17/07/2023 |
06/03/2024 |
2974 |
| Bakri Shed Niram karya Hiraman/lakhu Badetewada (3310010008/IF/GIS/544789) |
09 |
04/09/2023 |
05/03/2024 |
47506.53 |
| Total (In Lakhs.) |
2.08 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi Samtalikaran Sah Med Nirman Karya Ratau / Maan Singh Badetevada (3310010008/IF/GIS/264782) |
0439 |
03/11/2022 |
15/05/2023 |
2000 |
| Bhumi Samtalikaran Sah Med Nirman Karya Surajbati / Mangiya Badetevada (3310010008/IF/GIS/339521) |
439 |
03/11/2022 |
15/05/2023 |
832 |
| Bhumi samtalikaran sah med nirman karya Dasru/Birsingh Badetewada (3310010008/IF/GIS/339547) |
511 |
03/11/2022 |
15/05/2023 |
2678 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण बड़ेतेवडा (3310010008/RS/1111366643) |
11 |
15/03/2023 |
03/04/2023 |
102067.67 |
| Total (In Lakhs.) |
1.08 |
| Grand Total (In Lakhs.) |
3.15 |