| 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 |
| C/o Cattle Shed Pritam Chand S/o Munshi Ram Vill Kangru (1303001024/IF/GIS/36411) |
1604 |
04/04/2024 |
03/06/2024 |
25650 |
| C/o Land Dev and R/Wall near the house of Kashmiri Devi W/o Duni Chand Vill Gasota (1303001024/IF/GIS/89947) |
99 |
21/06/2024 |
26/06/2024 |
5000 |
| c/o Land Dev and R/Wall near the house of Ravinder Kumar s/o Kartar Chand Vill Lagwan (1303001024/IF/GIS/89960) |
97 |
03/05/2024 |
03/06/2024 |
19900 |
| C/o Cattle Shed near the house of Jaufin Ram S/o Nagina Ram Vill Kangru (1303001024/IF/GIS/92507) |
1603 |
03/04/2024 |
03/06/2024 |
25650 |
| |
1609 |
11/04/2024 |
03/06/2024 |
2850 |
| C/o Cattle Shed near the house of Sanjeev Kumar S/o Chuni Lal Vill Gasota (1303001024/IF/GIS/96618) |
0391 |
08/05/2024 |
03/07/2024 |
11500 |
| Total (In Lakhs.) |
0.91 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Land Dev and R/Wall near the house of Puran Chand S/o Mala Ram Vill Kangru (1303001024/IF/GIS/82019) |
76 |
06/03/2024 |
14/05/2024 |
7254 |
| C/o Land Dev and R/Wall near the house of Vinod Sharma S/o Rattan Chand Vill Gasota (1303001024/IF/GIS/89914) |
91 |
07/03/2024 |
14/05/2024 |
19500 |
| C/o Land Dev and R/Wall near the house of Kashmiri Devi W/o Duni Chand Vill Gasota (1303001024/IF/GIS/89947) |
94 |
09/03/2024 |
14/05/2024 |
14502 |
| C/o Land dev and R/Wall near the house of Prakash Chand S/o Khajana Ram Vill Lagwan (1303001024/IF/GIS/89965) |
93 |
09/03/2024 |
14/05/2024 |
14502 |
| C/o Cattle Shed near the house of Meena Kumari W/o Desh Raj Vill Kangru (1303001024/IF/GIS/90014) |
1483 |
17/02/2024 |
14/05/2024 |
24000 |
| |
1488 |
26/02/2024 |
14/05/2024 |
5360 |
| C/o Land Dev and R/Wall near the house of Naresh Kumar S/o Rattan Chand Vill Lagwan (1303001024/IF/GIS/92504) |
90 |
07/03/2024 |
14/05/2024 |
19000 |
| C/o P/wall near the house of Kuldeep Singh S/o Bhoop Singh Vill Kangru (1303001024/IF/GIS/92505) |
96 |
11/03/2024 |
14/05/2024 |
19500 |
| C/o P/Wall near the house of Leela Devi W/o Sharda Ram Vill Lagwan (1303001024/IF/GIS/92508) |
92 |
08/03/2024 |
14/05/2024 |
19000 |
| C/o P/Wall near the house of Deep Chand S/o Kirlu Ram Vill Kangru (1303001024/IF/GIS/92509) |
95 |
10/03/2024 |
14/05/2024 |
14502 |
| C/o Cattle Shed near the house of Sanjeev Kumar S/o Chuni Lal Vill Gasota (1303001024/IF/GIS/96618) |
86 |
06/03/2024 |
14/05/2024 |
15600 |
| C/o Plantation near Play Ground Vill Kangru (1303001024/LD/GIS/49765) |
26 |
02/02/2024 |
03/06/2024 |
2250 |
| C/o Path Paver tile Acharaya Basti Vill Gasota (1303001024/RC/GIS/29681) |
1338 |
24/09/2023 |
14/05/2024 |
23876.2 |
| |
25 |
02/01/2024 |
03/06/2024 |
2250 |
| |
59 |
18/08/2023 |
14/05/2024 |
19441 |
| Total (In Lakhs.) |
2.21 |
| Grand Total (In Lakhs.) |
3.11 |