| 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 Bhisamsingh/Dalsay Ghumsimunda (3310010018/IF/GIS/441442) |
2394 |
24/07/2023 |
06/03/2024 |
2480 |
| Bhumi Samtalikaran Sah Med Nirman Karya Rajendraprasad/Budhu Godri (3310010018/IF/GIS/65617) |
2404 |
31/07/2023 |
06/03/2024 |
2480 |
| Bhumi Samtalikaran Sah Med Nirman Karya Batti Bai/Bisram Gumsimunda Godri (3310010018/IF/GIS/66008) |
2397 |
28/07/2023 |
06/03/2024 |
2050 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण भाग -2 घुमसीमुंड़ा (3310010018/RS/1111368489) |
083 |
12/05/2023 |
30/06/2023 |
9500 |
| |
194 |
12/05/2023 |
30/06/2023 |
161452.3 |
| Total (In Lakhs.) |
1.78 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri nir karya Susila/Baisakhu Godri (3310010018/IF/GIS/441910) |
2246 |
10/01/2023 |
15/05/2023 |
3470 |
| Niji Dabri nir karya Diyendra kumar/Baliram Godri (3310010018/IF/GIS/441923) |
507 |
22/10/2022 |
15/05/2023 |
2678 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण भाग -2 घुमसीमुंड़ा (3310010018/RS/1111368489) |
435 |
22/10/2022 |
15/05/2023 |
2832 |
| Total (In Lakhs.) |
0.09 |
| Grand Total (In Lakhs.) |
1.87 |