| 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 |
| swayam sahayata samuh ke liye malti activity center nirman karya swawalambi gauthan parisar (3302001019/AV/1111439454) |
237 |
20/04/2024 |
15/05/2024 |
81999.96 |
| Segatigation sed nirman kary gp Bamhani (3302001019/AV/GIS/724492) |
63 |
30/08/2024 |
20/09/2024 |
89042.61 |
| |
64 |
30/08/2024 |
20/09/2024 |
136953.07 |
| PASHU SHED NIRMAN WORK RAMJI/BIRIJ GP BAMHANI (3302001019/IF/GIS/280575) |
62 |
30/08/2024 |
20/09/2024 |
41904.89 |
| Darri talab gaharikarn evam pachari nirman karya (3302001019/WH/GIS/270052) |
60 |
23/08/2024 |
20/09/2024 |
163124.32 |
| |
65 |
23/08/2024 |
20/09/2024 |
119286.18 |
| Gaav Talab Gaharikaran Evm Pachari nirman Karya GP Bamhani (3302001019/WH/GIS/571540) |
59 |
23/08/2024 |
20/09/2024 |
178844.87 |
| |
61 |
23/08/2024 |
20/09/2024 |
100980.64 |
| Total (In Lakhs.) |
9.12 |
| Grand Total (In Lakhs.) |
9.12 |