| 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 |
| sinchai nali nirman karya darcha talab se rampal ke khet tak gp - dharampura (3302001045/IC/1111338254) |
30 |
07/04/2024 |
15/05/2024 |
3000 |
| sinchai nali nirman karya mahangu ke khet se darcha talab tak gp - dharampura (3302001045/IC/1111338377) |
26 |
07/04/2024 |
15/05/2024 |
3000 |
| sinchai nali nirman karya pewar block se milau ke khet tak gp - dharampura (3302001045/IC/1111339997) |
27 |
07/04/2024 |
15/05/2024 |
5000 |
| naala gaad nikasi karya baharakhar puliya se jinda sarhad tak 1000 mtr gp - dharampura (3302001045/WH/1111329897) |
29 |
07/04/2024 |
15/05/2024 |
5000 |
| talab gaharikarna and pachari nirman karya socatie talab me gp dharampura (3302001045/WH/GIS/287839) |
28 |
06/04/2024 |
15/05/2024 |
5000 |
| Total (In Lakhs.) |
0.21 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| swayam sahayata samuh ke liye multi activity center nirman karya swalambi gauthan gp - dharampura (3302001045/AV/1111439580) |
83 |
26/12/2023 |
02/04/2024 |
76388 |
| Total (In Lakhs.) |
0.76 |
| Grand Total (In Lakhs.) |
0.97 |