| 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 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| BANA RAM/KHEMA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908825996) |
112 |
25/11/2022 |
05/10/2023 |
98180.74 |
| DEVA RAM/PURKHA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908825998) |
111 |
25/11/2022 |
05/10/2023 |
98180.74 |
| KALA RAM/NARU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908826015) |
106 |
25/11/2022 |
05/10/2023 |
98180.74 |
| BIRA DEVI/PRAKASH CHAND KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908827035) |
102 |
25/11/2022 |
05/10/2023 |
98180.74 |
| GODAWARI/LAXMAN RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908827038) |
114 |
25/11/2022 |
05/10/2023 |
98180.74 |
| SAROJ/KESU RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908827042) |
120 |
25/11/2022 |
05/10/2023 |
98180.74 |
| SANTU KANWAR/BHANWAR SINGH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908827048) |
109 |
25/11/2022 |
05/10/2023 |
98180.74 |
| BEBI DEVI/LALA RAM KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908827059) |
103 |
25/11/2022 |
05/10/2023 |
98180.74 |
| MAMTA KANWAR/PRATAP SINGH KE KHET ME TANKA , BHUMI VIKAS, KAITAL SHED V SOKPIT NIRMAN (2715002060/IF/112908827060) |
101 |
25/11/2022 |
05/10/2023 |
98180.74 |
| SAWARUPA RAM / GUMANARAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887037) |
117 |
25/11/2022 |
05/10/2023 |
98180.74 |
| JAGDISH PRSHAD /BAGTA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887038) |
108 |
25/11/2022 |
05/10/2023 |
98180.74 |
| GANGA DEVI / GOPA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887039) |
110 |
25/11/2022 |
05/10/2023 |
98180.74 |
| GAVRI DEVI / OMA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887042) |
115 |
25/11/2022 |
05/10/2023 |
98180.74 |
| BANNE SINGH / GUMAN SINGH KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887043) |
107 |
25/11/2022 |
05/10/2023 |
98180.74 |
| SHANTI / LUNA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887044) |
121 |
25/11/2022 |
05/10/2023 |
98180.74 |
| SAMPAT RAM / MANGILAL KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887045) |
122 |
25/11/2022 |
05/10/2023 |
98180.74 |
| REWANT RAM /GANGA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908887046) |
104 |
25/11/2022 |
05/10/2023 |
98180.74 |
| JETHA RAM / MUKNA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908889821) |
105 |
25/11/2022 |
05/10/2023 |
98180.74 |
| GHAMU RAM / GIRDHARI RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908889826) |
113 |
25/11/2022 |
05/10/2023 |
98180.74 |
| LALU RAM / JIVAN RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002060/IF/112908889827) |
116 |
25/11/2022 |
05/10/2023 |
98180.74 |
| MULI DEVI / GENA RAM KE KHET ME TANKA BAKRI SHED SOKHTA GADDA NIRMAN KARY (2715002060/IF/112908951196) |
119 |
25/11/2022 |
05/10/2023 |
98180.74 |
| MAINA DEVI / SAWAI RAMKE KHET ME TANKA BAKRI SHED SOKHTA GADDA NIRMAN KARY (2715002060/IF/112908951206) |
118 |
25/11/2022 |
05/10/2023 |
98180.74 |
| BUNGRI ROD SE BHELU SADAK TAK AABADI BHUMI ME INTARLOKING GRAM VIKASH PATH KARY (2715002060/RC/112908633287) |
125 |
15/03/2023 |
21/02/2024 |
191773 |
| |
126 |
15/03/2023 |
21/02/2024 |
194750 |
| |
127 |
15/03/2023 |
21/02/2024 |
194750 |
| |
128 |
15/03/2023 |
21/02/2024 |
194750 |
| |
129 |
15/03/2023 |
21/02/2024 |
194750 |
| |
130 |
15/03/2023 |
21/02/2024 |
185400 |
| |
131 |
15/03/2023 |
21/02/2024 |
194200.44 |
| |
132 |
15/03/2023 |
21/02/2024 |
194101.5 |
| |
133 |
15/03/2023 |
21/02/2024 |
194400 |
| |
134 |
15/03/2023 |
21/02/2024 |
194600 |
| |
135 |
15/03/2023 |
21/02/2024 |
27000 |
| Total (In Lakhs.) |
41.2 |
| Grand Total (In Lakhs.) |
41.2 |