| 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 |
| khadaya godam bhavan (100 mitrik tan) nirman kary gp-mahratola (3302001087/AV/1111382937) |
171 |
25/02/2024 |
02/04/2024 |
22000 |
| |
64 |
25/02/2024 |
02/04/2024 |
199000 |
| |
65 |
25/02/2024 |
02/04/2024 |
50975 |
| |
712 |
25/02/2024 |
02/04/2024 |
98143.62 |
| पक्की नाली निर्माण कार्य सुदर्शन पटेल के घर सुजान धुर्वे के घर तक ग्राम - सोहागपुर ग्र (3302001087/RS/GIS/542260) |
713 |
23/02/2024 |
02/04/2024 |
50960 |
| |
717 |
23/02/2024 |
02/04/2024 |
158975.86 |
| Total (In Lakhs.) |
5.8 |
| Grand Total (In Lakhs.) |
5.8 |