| 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 |
| Niji Dabri Nirman Karya Ankalu Ram / Ganga Ram Badetopal (3310010009/IF/GIS/501240) |
2409 |
31/07/2023 |
06/03/2024 |
2800 |
| Bhumi Samtalikaran Sah Med Nirman Karya Lachhu Ram / Ajab Singh Badetopal (3310010009/IF/GIS/501241) |
2414 |
03/08/2023 |
06/03/2024 |
2480 |
| Bhumi Samtalikaran Sah Med Nirman Karya Shanti Bai / Ghasiya Badetopal (3310010009/IF/GIS/537476) |
2420 |
07/08/2023 |
06/03/2024 |
3720 |
| Bhumi SAmtalikaran Sah Med Nirman Karya Ravila / Ganga Ram Badetopal (3310010009/IF/GIS/69807) |
2426 |
07/08/2023 |
06/03/2024 |
3000 |
| समुदाय के लिए वर्मी टैंक निर्माण कार्य बड़ेतोपाल (3310010009/RS/1111385718) |
01 |
13/04/2023 |
30/06/2023 |
194656.61 |
| |
02 |
13/04/2023 |
30/06/2023 |
141069.07 |
| S.L.W.M. के तहत सेग्रीगेशन शेड निर्माण कार्य बड़ेतोपाल (3310010009/RS/1111398236) |
3126 |
11/04/2023 |
15/05/2023 |
10000 |
| |
3135 |
25/04/2023 |
15/05/2023 |
151350 |
| |
3136 |
25/04/2023 |
15/05/2023 |
140000 |
| |
3137 |
25/04/2023 |
15/05/2023 |
89600 |
| Total (In Lakhs.) |
7.39 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niiji Dabri Nirman Karya Budheshwar / Tula Ram Deharitopal (3310010009/IF/GIS/63223) |
401 |
17/09/2022 |
15/05/2023 |
2832 |
| Naya Talab Nirman karya Khadgaon Badetopal (Khadgaon) (3310010009/WC/1111479241) |
473 |
17/09/2022 |
15/05/2023 |
2678 |
| Total (In Lakhs.) |
0.06 |
| Grand Total (In Lakhs.) |
7.44 |