| 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 |
| IF Cattle Shade at Babai ( Bhimlal Sahesaram Bisen) (1833003010/IF/1235003449) |
09 |
27/07/2023 |
06/09/2024 |
21998.61 |
| |
10 |
27/07/2023 |
06/09/2024 |
34199.93 |
| If Goat Shade at Babai (Kantabai Hiralal Uikey) (1833003010/IF/1235003476) |
29 |
07/06/2023 |
06/09/2024 |
6587.43 |
| |
30 |
07/06/2023 |
06/09/2024 |
23550.74 |
| IF/ Cattle Shed Rajesh Chunnilal Bisen G.P. Babai (1833003010/IF/1235010522) |
33 |
05/06/2023 |
06/09/2024 |
41716.79 |
| |
35 |
05/06/2023 |
06/09/2024 |
15188.7 |
| CS C/O Cattle Shade at Babai Pradip Devram Bisen (1833003010/IF/1235450122) |
010 |
11/10/2023 |
06/09/2024 |
37813.9 |
| |
09 |
11/10/2023 |
06/09/2024 |
23910.06 |
| CS C/O Cattle Shade at Babai Kevalchand Dayaram Bisen (1833003010/IF/1235450124) |
71 |
22/04/2023 |
06/09/2024 |
23059.01 |
| |
72 |
22/04/2023 |
06/09/2024 |
38339.92 |
| CS Ashok Hemraj Baghele G P Babai (1833003010/IF/1235549772) |
01 |
27/07/2023 |
06/09/2024 |
40165.07 |
| |
02 |
27/07/2023 |
06/09/2024 |
22163.44 |
| CS Sukram Maniram Rahangdale G P Babai (1833003010/IF/1235549828) |
020 |
05/06/2023 |
06/09/2024 |
40165.73 |
| |
021 |
05/06/2023 |
06/09/2024 |
22164.03 |
| IF/ Cattle Shed G.P. Babai Paranbai Lalchand Bisen (1833003010/IF/1235557123) |
007 |
11/06/2023 |
06/09/2024 |
40804.11 |
| |
008 |
11/06/2023 |
06/09/2024 |
21526.011 |
| IF/ Cattle Shed G. P. Babai Pramila Umrao Bisen (1833003010/IF/1235572262) |
11 |
27/07/2023 |
06/09/2024 |
27447.79 |
| |
12 |
27/07/2023 |
06/09/2024 |
34446.455 |
| IF/ Cattle Shed G. P. Babai Manikchand Shriram Bisen (1833003010/IF/1235572293) |
74 |
22/04/2023 |
06/09/2024 |
27703.09 |
| |
75 |
22/04/2023 |
06/09/2024 |
34451.08 |
| IF/ Cattle Shed G. P. Babai Surekha Dinesh Raut (1833003010/IF/1235572297) |
76 |
27/07/2023 |
06/09/2024 |
32306.74 |
| |
77 |
27/07/2023 |
06/09/2024 |
29820.94 |
| GS Goat shade GP Babai Yogeshwara Malindra Meshram (1833003010/IF/1235576822) |
26 |
27/07/2023 |
06/09/2024 |
21963 |
| |
27 |
27/07/2023 |
06/09/2024 |
16741.63 |
| Total (In Lakhs.) |
6.78 |
| Expenditure on Material purchased in 2022-2023 but paid in 2024-2025 |
| RC रस्ता खडीकरण व मोरी बांधकाम देवेन्द्र बिसेन ते हितेश बिसेन चे शेतापर्यंत बबई 2021-22 Agency (1833003010/RC/1234693432) |
30 |
22/06/2022 |
26/04/2024 |
197242.3 |
| |
31 |
22/06/2022 |
26/04/2024 |
189662.8 |
| |
32 |
22/06/2022 |
26/04/2024 |
182972.7 |
| |
33 |
22/06/2022 |
26/04/2024 |
198389.8 |
| |
35 |
22/06/2022 |
26/04/2024 |
60403.8 |
| RC पांदन रस्ता खडीकरण बबई म्हसगाव रोड ते राजेश बिसेन यांचे शेतापर्यंत बबई 2022-23 Agency (1833003010/RC/1234701808) |
86 |
01/07/2022 |
26/04/2024 |
171230.4 |
| Total (In Lakhs.) |
10 |
| Grand Total (In Lakhs.) |
16.78 |