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 |
Navin Gram Panchayat bhavan Nirman karya Kotkud (3310010055/AV/1111382934) |
482 |
25/04/2023 |
30/06/2023 |
76980 |
|
960 |
25/04/2023 |
30/06/2023 |
131880.5 |
उचित मुल्य दुकान सह(100 मेट्रीक टन)गोदाम भवन निर्माण कार्य कोतकुड (3310010055/AV/1111392019) |
061 |
25/08/2023 |
21/09/2023 |
150000 |
|
063 |
25/08/2023 |
21/09/2023 |
87170 |
aganbadi bhavan sah boundarywall nirman karya Bagjhar (kotkud) (3310010055/AV/1111435071) |
953 |
25/04/2023 |
15/05/2023 |
75500 |
|
954 |
26/04/2023 |
15/05/2023 |
174198 |
आगंनबाडी भवन निर्माण कार्य हिरंनपाल कोतकुड (3310010055/AV/GIS/583852) |
055 |
24/07/2023 |
21/09/2023 |
177785 |
|
060 |
24/07/2023 |
21/09/2023 |
124300 |
मुर्गी शेड निर्माण कार्य सताय बाई / छीतल कोटकुड (3310010055/IF/1111611929) |
383 |
26/06/2023 |
21/09/2023 |
40246.8 |
S.L.W.M. Ke Tahat Segregation Shed Nirman Karya Kotkud (3310010055/RS/GIS/558572) |
062 |
12/06/2023 |
21/09/2023 |
61330 |
Total (In Lakhs.) |
10.99 |
Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
Bhumi Samtalikaran sah Med Nirman karya Navel / Ranjan Kotkud (3310010055/IF/GIS/165924) |
449 |
17/09/2022 |
15/05/2023 |
1982 |
समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण कोतकुड (3310010055/RS/1111366642) |
521 |
17/09/2022 |
15/05/2023 |
2678 |
Total (In Lakhs.) |
0.05 |
Grand Total (In Lakhs.) |
11.04 |