| 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 |
| Bhumi samtalikaran sah med nirman karya Mayaram/Motiram bhainsgaon (3310010042/IF/GIS/339119) |
2456 |
17/08/2023 |
06/03/2024 |
2480 |
| Bhumi samtali karan sah med nirman karya Santuram/Durgsay Potebeda (3310010042/IF/GIS/507884) |
2452 |
17/08/2023 |
06/03/2024 |
3000 |
| Total (In Lakhs.) |
0.05 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Somaray / Mersingh Bhainsgaon (3310010042/IF/GIS/259281) |
413 |
17/09/2022 |
15/05/2023 |
2832 |
| Bhumi Samtalikaran Sah Med Nirman karya Sawant / Endu Ram Varche (Bhainsgaon) (3310010042/IF/GIS/339148) |
485 |
17/09/2022 |
15/05/2023 |
2678 |
| Bhumi samtalikaran sah med nirman karya Sopsingh/Sankur Varche Bhaisgaon (3310010042/IF/GIS/528420) |
.217 |
13/03/2023 |
15/05/2023 |
3090 |
| समुदाय के लिए सामुदायिक जल संचयन तालाब की गहरीकरण/मरम्मत (अमृत सरोवर ) कुम्हारी, भैसगाँव (3310010042/WH/1111340271) |
55 |
04/12/2022 |
03/04/2023 |
6372 |
| Total (In Lakhs.) |
0.15 |
| Expenditure on Material purchased in 2020-2021 but paid in 2023-2024 |
| स्व-सहायता समूह के लिए वर्किंग शेड निर्माण कार्य भैसगाँव (3310010042/AV/1111376996) |
112 |
20/09/2020 |
03/04/2023 |
7293 |
| |
361 |
20/09/2020 |
03/04/2023 |
6838 |
| Total (In Lakhs.) |
0.14 |
| Grand Total (In Lakhs.) |
0.35 |