| 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 kary Baihasalebhat (Sargipal) (3310010010/AV/1111435361) |
2039 |
10/05/2023 |
30/06/2023 |
192070 |
| |
2041 |
12/05/2023 |
30/06/2023 |
194780 |
| |
3125 |
11/04/2023 |
30/06/2023 |
27000 |
| पशु आश्रय स्थल निर्माण कार्य (आवर्ती चराई छेत्र में - पी.एफ./1017 )बैहासाल्हेभाट (3310010010/AV/GIS/592551) |
239 |
14/06/2023 |
06/03/2024 |
104629.63 |
| S.L.W.M. Ke Tahat Segregation Shed Nirman Karya Baihasalhebhat (3310010010/RS/1111377019) |
0090 |
25/10/2023 |
05/03/2024 |
6930 |
| |
0093 |
25/10/2023 |
05/03/2024 |
34500 |
| |
0992 |
25/10/2023 |
05/03/2024 |
112440 |
| |
701 |
25/10/2023 |
05/03/2024 |
164083 |
| |
702 |
25/10/2023 |
05/03/2024 |
59850 |
| Awribahar Nala Me Check Dam -1 Nirman Karya Baiha salhebhat (3310010010/WC/1111504883) |
4322 |
06/11/2023 |
08/03/2024 |
197650 |
| |
4323 |
06/11/2023 |
08/03/2024 |
184585 |
| |
4324 |
06/11/2023 |
08/03/2024 |
197400 |
| |
4325 |
06/11/2023 |
08/03/2024 |
126250 |
| Check Dam Nirman Karya Baihasalhebhat (3310010010/WC/1111504887) |
4326 |
07/11/2023 |
26/03/2024 |
179620 |
| |
4327 |
07/11/2023 |
26/03/2024 |
195000 |
| |
4328 |
07/11/2023 |
26/03/2024 |
195000 |
| |
4329 |
07/11/2023 |
26/03/2024 |
124331 |
| Total (In Lakhs.) |
22.96 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Sukhdev / Dhoba Baihasalhebhat (3310010010/IF/1111588895) |
516 |
17/09/2022 |
15/05/2023 |
2678 |
| Bhumi Samtalikaran Sah Med Nirman Karya Laxminath / Nilkanth Baihasalhebhat (3310010010/IF/GIS/15491) |
444 |
17/09/2022 |
15/05/2023 |
1982 |
| Total (In Lakhs.) |
0.05 |
| Expenditure on Material purchased in 2020-2021 but paid in 2023-2024 |
| स्व सहायता समूह के लिए वर्किंग शेड निर्माण कार्य बैहासाल्हेभाट (3310010010/AV/1111381502) |
119 |
20/09/2020 |
03/04/2023 |
7293 |
| |
12422 |
22/06/2020 |
03/04/2023 |
96199 |
| |
371 |
20/09/2020 |
03/04/2023 |
6838 |
| |
72 |
18/06/2020 |
03/04/2023 |
6696 |
| Total (In Lakhs.) |
1.17 |
| Grand Total (In Lakhs.) |
24.18 |