| 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 |
| Bhumi Samtalikaran Sah Med Nirman Karya Manku Ram / Raiji Bondanar (3310010014/IF/GIS/22322) |
2391 |
20/07/2023 |
06/03/2024 |
2480 |
| Niji Dabri Nirman Karya Sukaro / Nandu Ram Bondanar (3310010014/IF/GIS/22329) |
.2360 |
03/07/2023 |
06/03/2024 |
2690 |
| Total (In Lakhs.) |
0.05 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| Niji Dabri Nirman Karya Pilu Ram / Sukalu Bondanar (3310010014/IF/1111588958) |
500 |
17/09/2022 |
15/05/2023 |
2678 |
| Niji Dabri Nirman Karya Jagjeet / Narendra Bondanar (3310010014/IF/1111588963) |
428 |
17/09/2022 |
15/05/2023 |
2832 |
| Total (In Lakhs.) |
0.06 |
| Grand Total (In Lakhs.) |
0.11 |