| 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 |
| MUKTIDHAM SHED V PRATIKHSALAY NIRMAN WORK GP JEWDAN KHURD (3302001036/AV/1111456338) |
206 |
12/03/2024 |
02/05/2024 |
196070.28 |
| |
207 |
12/03/2024 |
02/05/2024 |
199143.34 |
| |
208 |
12/03/2024 |
02/05/2024 |
90748 |
| MISHRIT VARKCHROPAN KARY SAMUDAYIK DABRI KE PASH (9.56 ) G.P. JEWDAN KHURD (3302001036/DP/1111424038) |
202 |
12/03/2024 |
02/04/2024 |
199158.45 |
| |
203 |
12/03/2024 |
02/04/2024 |
165521.86 |
| |
204 |
12/03/2024 |
02/04/2024 |
68052.53 |
| |
205 |
12/03/2024 |
02/04/2024 |
38169.62 |
| |
822 |
12/03/2024 |
02/04/2024 |
30666 |
| Reacharge pit nirman work gulabdas/premdas gp-jewdankhurd (3302001036/IF/1111532562) |
196 |
11/03/2024 |
02/04/2024 |
22177.45 |
| Reachargepit nirman work Bhondulal/Mangal gp-jewdankhurd (3302001036/IF/1111532566) |
197 |
11/03/2024 |
02/04/2024 |
23182.45 |
| Total (In Lakhs.) |
10.33 |
| Grand Total (In Lakhs.) |
10.33 |