| 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 2023-2024 but paid in 2024-2025 |
| Aanganbadi Bhawan Nirman Work Gp Patharra As.2693 Rs. 2.00 (3302001027/AV/1111444613) |
883 |
20/11/2023 |
02/04/2024 |
78935.9 |
| segrigestion shed nirman karya gp pathhra (3302001027/AV/GIS/739466) |
158 |
15/03/2024 |
02/04/2024 |
193523.96 |
| Naya Talab Nirman Karya Main Road Ke Pass Gp Patharra (3302001027/WC/GIS/521107) |
818 |
15/03/2024 |
02/05/2024 |
5000 |
| Sarvajanik Dabri Nirman Karya GP Patharra (3302001027/WC/GIS/567588) |
816 |
14/03/2024 |
02/05/2024 |
5000 |
| TALAB GAHRIKARAN KARYA NEWAR KHAR AANCHI PD 4 (3302001027/WH/GIS/200253) |
817 |
15/03/2024 |
02/05/2024 |
4500 |
| PURANA TALAB GAHRIKARAN BAGICHA K PAS PD 5 (3302001027/WH/GIS/200259) |
838 |
15/03/2024 |
02/04/2024 |
4800 |
| NAYA TALAB GAHRIKARAN MIDDLE SCHOOL K PAAS PD 6 (3302001027/WH/GIS/200260) |
819 |
15/03/2024 |
02/04/2024 |
4800 |
| Nahrikhar Nala Gad Nikasi Karya Bagicha se Nadi tak Aanchi Gp Patharra (3302001027/WH/GIS/557000) |
809 |
13/03/2024 |
02/05/2024 |
4500 |
| Total (In Lakhs.) |
3.01 |
| Grand Total (In Lakhs.) |
3.01 |