| 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 |
| Aganbadi bhavan sah boundarywall nirman kary Kamta - 2 (Nawagaon) (3310010032/AV/1111435024) |
2243 |
19/10/2023 |
05/03/2024 |
13000 |
| |
391 |
19/10/2023 |
05/03/2024 |
6908 |
| |
698 |
19/10/2023 |
05/03/2024 |
200000 |
| Niji dabri nirman karya Dasru/Pandu Kamta (3310010032/IF/GIS/445881) |
118 |
15/04/2023 |
21/09/2023 |
3000 |
| Samudaik Talab Gahrikaran Nirman karya Baradu Khet ke pas Kotankhod Navagaon (3310010032/WC/GIS/510840) |
018 |
17/05/2023 |
26/03/2024 |
4700 |
| samuday ke liye samudayik jal sanchayan talab ka gahrikaran karya amrit sarovar nawagaon (3310010032/WH/1111340047) |
141 |
30/04/2023 |
21/09/2023 |
3500 |
| Total (In Lakhs.) |
2.31 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji dabri Nirman karya Kacharu/Jagat Kamta (3310010032/IF/GIS/64200) |
478 |
30/10/2022 |
15/05/2023 |
2678 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण भाग -2 कामता (3310010032/RS/1111368436) |
2251 |
04/01/2023 |
03/04/2023 |
69792.55 |
| |
406 |
30/10/2022 |
15/05/2023 |
2832 |
| Total (In Lakhs.) |
0.75 |
| Grand Total (In Lakhs.) |
3.06 |