| 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 |
| NEW GP BHAWAN & SHG & MALPURPOSE HALL NIRMAN KARYA (2715002090/AV/112908411838) |
64 |
15/02/2023 |
03/11/2023 |
181401.63 |
| |
65 |
15/02/2023 |
03/11/2023 |
114855.64 |
| JAGMALRAM SUKHARAM KE KHET MAI TAANAK NIRMAN KARY (2715002090/IF/112908589173) |
51 |
03/06/2022 |
03/11/2023 |
65406.01 |
| pancha ram / rughnath ram ke khet me tanka nirman kary (2715002090/IF/112908604033) |
55 |
03/06/2022 |
03/11/2023 |
60966.21 |
| BHURARAM / HIMATARAM KE TANKA NIRMAN (2715002090/IF/112908758919) |
52 |
03/06/2022 |
03/11/2023 |
66403.09 |
| MAGARAM / PUNARAM KE TANKA NIRMAN (2715002090/IF/112908758926) |
54 |
03/06/2022 |
03/11/2023 |
61192.41 |
| AMANARAM / HIMATARAM KE TANKA NIRMAN (2715002090/IF/112908758928) |
66 |
03/06/2022 |
03/11/2023 |
61032.21 |
| URJARAM / RAMRAKHRAM BISHNOI KE TANKA NIRMAN (2715002090/IF/112908758932) |
57 |
03/06/2022 |
03/11/2023 |
60966.21 |
| PAPURAM / PANCHARAM BISHNOI KE TANKA NIRMAN (2715002090/IF/112908758937) |
56 |
03/06/2022 |
03/11/2023 |
60966.21 |
| SITARAM / ARJUNRAM BISHNOI KE TANKA NIRMAN (2715002090/IF/112908758969) |
58 |
03/06/2022 |
03/11/2023 |
60966.21 |
| BADAR RAM / PANCHA RAM KE TNAKA NIRMAN (2715002090/IF/112908763455) |
53 |
03/06/2022 |
03/11/2023 |
60848.01 |
| GEETA/GIRDHARI KE KHET ME TANKA V BHUMI VIKAS V KAITAL SHED V SOKPIT NIRMAN (2715002090/IF/112908814338) |
62 |
01/02/2023 |
03/11/2023 |
60290.55 |
| KARSHNA / BALWANTA RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715002090/IF/112908959146) |
61 |
01/02/2023 |
03/11/2023 |
60290.55 |
| SOHANI / BHANWAR LAL KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715002090/IF/112908959148) |
67 |
01/02/2023 |
03/11/2023 |
61106.56 |
| BHIKHA RAM / BACHANA RAM KE KHET ME TANKA V KAITAL SHED NIRMAN KARY (2715002090/IF/112908962913) |
63 |
01/02/2023 |
03/11/2023 |
60290.55 |
| Nilam /Srawan kumar KE KHET ME TANKA V BHUME VIKASH KAINDAL SED SOPTAPIT NIRMAN (2715002090/IF/112908962918) |
59 |
01/02/2023 |
03/11/2023 |
60290.55 |
| Total (In Lakhs.) |
11.57 |
| Grand Total (In Lakhs.) |
11.57 |