| 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 |
| CS CATTLE SHADE BHOJRAJ GAJANAND KATRE PATHRI (1833003001/IF/1235024161) |
2698 |
19/04/2024 |
06/09/2024 |
19628.26 |
| |
2699 |
19/04/2024 |
06/09/2024 |
27676.815 |
| CS CATTLE SHADE DNYANESHWAR GANPAT SAHARE PATHRI (1833003001/IF/1235024166) |
01 |
13/04/2024 |
06/09/2024 |
22078.89 |
| |
02 |
13/04/2024 |
06/09/2024 |
34884.035 |
| Total (In Lakhs.) |
1.04 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| CS GP पाथरी गुरांचा गोठा बांधकाम सेवंता रोसनलाल बिसेन (1833003001/IF/1235318592) |
010 |
20/05/2023 |
06/09/2024 |
28338.56 |
| |
011 |
20/05/2023 |
06/09/2024 |
32412.86 |
| CS GP पाथरी गुरांचा गोठा बांधकाम राजेश रोमलाल पटले (1833003001/IF/1235339468) |
013 |
20/04/2023 |
06/09/2024 |
22994 |
| |
014 |
20/04/2023 |
06/09/2024 |
29325 |
| |
015 |
20/04/2023 |
06/09/2024 |
9216 |
| Total (In Lakhs.) |
1.22 |
| Expenditure on Material purchased in 2022-2023 but paid in 2024-2025 |
| RC पांदन रस्ता खडीकरण तेजराम वडगाये ते सहेशराम बिसेन चे घर शेतापर्यंत भुताईटोला पाथरी 2022-23 Agency (1833003001/RC/1234695295) |
84 |
21/07/2022 |
26/04/2024 |
161530.74 |
| |
85 |
21/07/2022 |
26/04/2024 |
140030.79 |
| RC पांदन रस्ता खडीकरण पन्नालाल कटरे ते कुसुमाबाई उरकुडे चे शेतापर्यंत पाथरी 2022-23 Agency (1833003001/RC/1234695300) |
67 |
04/06/2022 |
26/04/2024 |
189709.06 |
| |
80 |
21/07/2022 |
26/04/2024 |
91232 |
| Total (In Lakhs.) |
5.83 |
| Grand Total (In Lakhs.) |
8.09 |