| 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 |
| C/o Cattle Shed of Sukh Dev s/o Rangiya Ram vill Trayongla (1303004151/IF/GIS/48503) |
543 |
18/05/2024 |
07/06/2024 |
24000 |
| |
56 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o R/Wall near the house of Tara Chand s/o Roshan lal vill Chalokhar (1303004151/IF/GIS/57197) |
51 |
18/05/2024 |
07/06/2024 |
1970 |
| C/ R/ wall near the house of Sher Mohammed s/o Khwajdeen vill Tibbi (1303004151/IF/GIS/57462) |
60 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o Protection Wall near the House of Rikhi Rm s/o Pahadu Ram vill Chalokhar (1303004151/IF/GIS/77846) |
49 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o Protection Wall near the house of Brahamni devi w/o Roop Lal vill Tibbi (1303004151/IF/GIS/77847) |
45 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o Protection Wall near the house of Ashok Kumar s/o Painu Ram vill Tibbi (1303004151/IF/GIS/77849) |
48 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o Cowshed Sunita Kumari w/o Vijay Kumar vill Tibbi (1303004151/IF/GIS/77854) |
775 |
18/05/2024 |
07/06/2024 |
24000 |
| C/o R/wall near the house of Pardeep Kumar s/o karam Chand vill Tibbi (1303004151/IF/GIS/85135) |
47 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o R/wall near the house of Ajit Kumar s/o Inder Ram vill Tibbi (1303004151/IF/GIS/85136) |
59 |
18/05/2024 |
07/06/2024 |
1970 |
| C/o R/wall near the house of Megh Raj s/o Diwan Chand vill Tibbi (1303004151/IF/GIS/85137) |
58 |
18/05/2024 |
07/06/2024 |
1970 |
| Total (In Lakhs.) |
0.66 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/O RWHT of DEv Raj s/o Karam Chand village Tibbi (1303004151/IF/GIS/27512) |
37 |
20/12/2023 |
14/05/2024 |
1840 |
| C/o Protection Wall near the house of Ashok Kumar s/o Painu Ram vill Tibbi (1303004151/IF/GIS/77849) |
778 |
22/03/2024 |
14/05/2024 |
17000 |
| Total (In Lakhs.) |
0.19 |
| Grand Total (In Lakhs.) |
0.85 |