| 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 Community Wire Crate In The land Of Kuldeep Singh, Harshit ,Jaswant SinghVill. Gharan Rajputa (1303004147/FP/8000100239) |
51 |
15/06/2024 |
03/07/2024 |
2000 |
| C/o Sampark Marg From Mukhia Sadak Bari to Vill. Gharan Rajputa ( ConvergenceWith VKVNY) (1303004147/RC/8000169946) |
3763 |
15/04/2024 |
26/06/2024 |
2000 |
| |
80 |
15/04/2024 |
26/06/2024 |
75500 |
| C/o Link Road From Ashok House To Sukar Khad Vill Gharan (1303004147/RC/GIS/90662) |
000123650 |
07/05/2024 |
03/06/2024 |
36300 |
| C/o Path From Ashok House To Rajeev House Vill Gharan (1303004147/RC/GIS/90664) |
00123650 |
07/05/2024 |
03/06/2024 |
14400 |
| C/o Rasta From Mandir To Suresh House Vill Gharan (1303004147/RC/GIS/90666) |
0000123650 |
07/05/2024 |
03/06/2024 |
7000 |
| C/o Sampark Marg Vill Banalt (1303004147/RC/GIS/90670) |
0123650 |
07/05/2024 |
03/06/2024 |
28750 |
| C/o Rasta From Mukhia Sadak To Kothi Mandir Paver Block Vill Pharnol (1303004147/RC/GIS/92924) |
123650 |
07/05/2024 |
03/06/2024 |
36464 |
| C/o Sampark Marg From Koura House To Khad Tak Ward No5 Vill Bari (1303004147/RC/GIS/96893) |
123669 |
24/06/2024 |
03/07/2024 |
14000 |
| C/o UpGradation Water Resource NaluVill Bari (1303004147/WH/GIS/90775) |
123670 |
24/06/2024 |
03/07/2024 |
16000 |
| Total (In Lakhs.) |
2.32 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Community Wire Crate In The land Of Kuldeep Singh, Harshit ,Jaswant SinghVill. Gharan Rajputa (1303004147/FP/8000100239) |
34 |
15/10/2023 |
14/05/2024 |
700 |
| C/o Community wire crate in The Land Of Durga Dass,Santos kumar,Pardee vill.Bari (1303004147/FP/8000112294) |
32 |
15/10/2023 |
14/05/2024 |
700 |
| C/O Community Wire crate in the land of Jai chand,Ram parkas,Ram parsadvill. Kothi (1303004147/FP/8000112299) |
33 |
15/10/2023 |
14/05/2024 |
700 |
| C/o Land Levelling And Plantation In The Land Of Chandu Ram S/o Basola Ram Vill Bari (1303004147/IF/GIS/49083) |
46 |
26/12/2023 |
14/05/2024 |
2000 |
| C/o Land Levelling And Plantation In The Land Of Gyan Chand S/o Sudama Vill Gharan (1303004147/IF/GIS/49092) |
47 |
26/12/2023 |
14/05/2024 |
2000 |
| C/o RTRWater Harvesting Tank Of Desh Raj S/o Ishwar Dass Vill Pharnol (1303004147/IF/GIS/49105) |
51 |
29/02/2024 |
14/05/2024 |
570 |
| C/o Land DevAnd Protection Wall Baldev Chand S/o Deena Nath Vill Bhadroli (1303004147/IF/GIS/86689) |
65 |
15/03/2024 |
14/05/2024 |
15507 |
| C/o Land Dev And Protection Wall Hans Raj S/o Shaligram Vill Kalari (1303004147/IF/GIS/87237) |
66 |
15/03/2024 |
14/05/2024 |
15507 |
| C/o Land DevAnd Protection Wall Hari Saran S/oBagga Ram Vill Kalari (1303004147/IF/GIS/87241) |
62 |
15/03/2024 |
14/05/2024 |
15507 |
| C/o Panchvati Park Near the Sadak Vill dalyahu (1303004147/LD/GIS/35831) |
60 |
15/03/2024 |
14/05/2024 |
48980 |
| |
64 |
15/03/2024 |
14/05/2024 |
4740 |
| c/o Amrit Vatika /Plantationin Gp Pharnol (1303004147/LD/GIS/54844) |
90 |
29/08/2023 |
14/05/2024 |
4500 |
| C/o Rasta Paver Block From Bhadroli Sadak To H/o Raj Kumar Vill Pharnol (1303004147/RC/GIS/33152) |
59 |
15/03/2024 |
14/05/2024 |
25500 |
| |
63 |
15/03/2024 |
14/05/2024 |
1980 |
| |
677 |
19/01/2024 |
14/05/2024 |
40600.18 |
| |
690 |
27/02/2024 |
14/05/2024 |
43495.65 |
| |
708 |
15/03/2024 |
14/05/2024 |
2899.71 |
| C/o Amrit Sarovar In vill. Dalyahu near panchvati (1303004147/WC/GIS/39772) |
91 |
20/09/2023 |
14/05/2024 |
4500 |
| Total (In Lakhs.) |
2.3 |
| Grand Total (In Lakhs.) |
4.63 |