| 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 |
| Sichai nali nirman karya girdhari ke khel se khelawan ke khel tak gram mudghusri bhagutola (3302001075/IC/GIS/492992) |
174 |
04/08/2024 |
22/08/2024 |
5600 |
| Kachi nali nirman kary ramji ke khet se jhalka sarhad tak gp Bhagutola (3302001075/IC/GIS/787717) |
173 |
14/08/2024 |
22/08/2024 |
5600 |
| kachi nali nirman kary ramkhelavan ke kothar se nala tak gp Bhagutola (3302001075/IC/GIS/787748) |
179 |
14/08/2024 |
22/08/2024 |
5600 |
| kachi nali nirman kary pariya se talab tak gp Bhagutola (3302001075/IC/GIS/787757) |
178 |
14/08/2024 |
22/08/2024 |
5600 |
| Pashu Shed Nirman Karya Lalaram/Churaman GP Bhagutola (3302001075/IF/GIS/562580) |
104 |
14/08/2024 |
22/08/2024 |
47509.87 |
| Total (In Lakhs.) |
0.7 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| दुधारू पशु शेड निर्माण कार्य दिनेश/दुर्जन ग्राम चीमागोंदि ग्रामपंचायत भागूटोला (3302001075/IF/GIS/423953) |
146 |
21/03/2024 |
02/04/2024 |
41344.8 |
| दुधारू पशु शेड निर्माण कार्य मेघराम/ भावासिंह ग्राम चीमागोंदि ग्रामपंचायत भागूटोला (3302001075/IF/GIS/424008) |
199 |
21/03/2024 |
02/04/2024 |
41344.8 |
| Amrit sarovar jirnodhar kary Gp - Bhagutola (3302001075/WH/1111341020) |
747 |
21/03/2024 |
02/04/2024 |
136107.4 |
| Total (In Lakhs.) |
2.19 |
| Grand Total (In Lakhs.) |
2.89 |