| 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 |
| समुदाय के लिए मवेशी आश्रय निर्माण कार्य कलगांव (3310010022/WC/1111467894) |
11 |
07/01/2024 |
26/03/2024 |
4700 |
| |
312 |
04/05/2023 |
30/06/2023 |
32596.25 |
| Total (In Lakhs.) |
0.37 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Bhumi Samtalikaran Sah Med Nirman Karya Fhagnu Ram / Chainu Kalgaon (3310010022/IF/GIS/175538) |
479 |
17/09/2022 |
15/05/2023 |
1600 |
| Niji dabri nirman karya Faganu/Chainu kalgaon (3310010022/IF/GIS/175795) |
2265 |
30/01/2023 |
15/05/2023 |
4800 |
| Niji dabri nirman karya Sonbati/Samser kalgaon (3310010022/IF/GIS/175797) |
02265 |
30/01/2023 |
15/05/2023 |
4000 |
| Bhumi Samtalikaran Sah Med Nirman Karya Chandu Ram / Shyam Lal Kalgaon (3310010022/IF/GIS/378442) |
0479 |
17/09/2022 |
15/05/2023 |
1078 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण कार्य कलगांव (3310010022/RS/GIS/345369) |
408 |
17/09/2022 |
15/05/2023 |
2832 |
| Total (In Lakhs.) |
0.14 |
| Grand Total (In Lakhs.) |
0.52 |