| 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 |
| MUKTIDHAM VIKAS KARYA KHENGASAR CHAKHU KHASRA No.658 ME (2715002039/AV/112908407671) |
908 |
04/04/2022 |
21/02/2024 |
130420.88 |
| |
910 |
04/04/2022 |
21/02/2024 |
167628.01 |
| MUKTIDHAM VIKAS KARYA KHASRA No.653 ME (2715002039/AV/112908407672) |
905 |
04/04/2022 |
21/02/2024 |
130420.88 |
| |
906 |
04/04/2022 |
21/02/2024 |
180917.41 |
| CHUNARAM/RAVATRAM KE KHET ME TANKA, MEDBANDI & COW SHED NIRMAN (2715002039/IF/112908557306) |
1241 |
28/02/2023 |
03/11/2023 |
57160.9 |
| BANARAM / AAIDAN RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAIINDAL SHED SOKPIT NIRMAN (2715002039/IF/112908804986) |
1220 |
28/02/2023 |
03/11/2023 |
58429.61 |
| MANFUL / DHARMA RAM KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAIINDAL SHED SOKPIT NIRMAN (2715002039/IF/112908805074) |
1238 |
28/02/2023 |
03/11/2023 |
60906.27 |
| KISHNA DEVI / RAMLAL KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAIINDAL SHED SOKPIT NIRMAN (2715002039/IF/112908805080) |
1219 |
28/02/2023 |
03/11/2023 |
58429.61 |
| SULTAN KHAN / KALU KHAN KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002039/IF/112908809011) |
1237 |
28/02/2023 |
03/11/2023 |
60906.27 |
| SUGNA RAM/GANESHA RANM KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN KARAY (2715002039/IF/112908811899) |
1222 |
28/02/2023 |
03/11/2023 |
58429.61 |
| PRATAP SINGH/SIDAN SINGH KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN KARAY (2715002039/IF/112908812027) |
1240 |
28/02/2023 |
03/11/2023 |
60906.27 |
| KINKU KANWAR /LUN SINGH KE KHET ME TANKA NIRMAN V BHUMI VIKASH OR KAINDAL SHED SOKPIT NIRMAN (2715002039/IF/112908854445) |
1235 |
28/02/2023 |
03/11/2023 |
60906.27 |
| MULTANARAM / MODARAM KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002039/IF/112908856199) |
1236 |
28/02/2023 |
03/11/2023 |
60906.27 |
| DAVRO / FATEKHAN KE KHET ME TANKA V BHUMIVIKSH V KAINDASAD SEKPIT NIRMAN (2715002039/IF/112908856202) |
1221 |
28/02/2023 |
03/11/2023 |
58429.61 |
| SAMU / TEJA RAM KE KHET ME TANKA NIRMAN KARY (2715002039/IF/112908910199) |
1218 |
28/02/2023 |
03/11/2023 |
58429.61 |
| BHIKHARAM / MANGILAL KE KHET ME TANKA NIRMAN KARY (2715002039/IF/112908910202) |
1223 |
28/02/2023 |
03/11/2023 |
58429.61 |
| SHIV KANWAR/BHANWAR SINGH KE KHET ME TANKA NIRMAN (2715002039/IF/112908995702) |
1231 |
28/02/2023 |
03/11/2023 |
60906.27 |
| SANGITA/SHIVLAL KE KHET ME TANKA NIRMAN (2715002039/IF/112908995706) |
1230 |
28/02/2023 |
03/11/2023 |
60906.27 |
| BAGTU/LAXMAN RAM KE KHET ME TANKA NIRMAN (2715002039/IF/112908995712) |
1229 |
28/02/2023 |
03/11/2023 |
60906.27 |
| PANI/GOVIND RAM KE KHET ME TANKA NIRMAN (2715002039/IF/112908995715) |
1228 |
28/02/2023 |
03/11/2023 |
60906.27 |
| PUSHPA KANWAR/REWANT SINGH KE KHET ME TANKA NIRMAN (2715002039/IF/112908995716) |
1232 |
28/02/2023 |
03/11/2023 |
60906.27 |
| MANU DEVI/KHAMU RAM KE KHET ME TANKA NIRMAN (2715002039/IF/112908996081) |
1233 |
28/02/2023 |
03/11/2023 |
60906.27 |
| RUKHMAN/HARI KISHOR KE KHET ME TANKA NIRMAN (2715002039/IF/112908996086) |
1227 |
28/02/2023 |
03/11/2023 |
60906.27 |
| KISHNARAM/MULARAM KE KHET ME TANKA NIRMAN (2715002039/IF/112908996103) |
1226 |
28/02/2023 |
03/11/2023 |
60916.27 |
| MOHNI DEVI/BHANWAR LAL KE KHET ME TANKA NIRMAN (2715002039/IF/112908996112) |
1224 |
28/02/2023 |
03/11/2023 |
60916.27 |
| FUSI DEVI/KISHNARAM KE KHET ME TANKA NIRMAN (2715002039/IF/112908996121) |
1225 |
28/02/2023 |
03/11/2023 |
60916.27 |
| Total (In Lakhs.) |
19.31 |
| Grand Total (In Lakhs.) |
19.31 |