| 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 |
| C/o Amrit Vatika /Plantation in GP Baroha (1303001049/LD/GIS/54954) |
603 |
28/04/2024 |
03/06/2024 |
2000 |
| Total (In Lakhs.) |
0.02 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Bedminten Court GPS Panjahali (1303001049/AV/8000044431) |
0323 |
21/07/2023 |
14/05/2024 |
9545 |
| |
5 |
21/07/2023 |
27/05/2024 |
1628 |
| C/o R/Wall near the House of Surender Kumar s/o Banku Ram vill Panjahali (1303001049/IF/GIS/74050) |
1006 |
05/02/2024 |
27/05/2024 |
15729 |
| C/o R/Wall near the house of Praveen Singh vill Taropka (1303001049/IF/GIS/86196) |
1017 |
20/03/2024 |
27/05/2024 |
17159 |
| C/o R/Wall near the housde of Madho Ram vill Panjahali (1303001049/IF/GIS/86198) |
1018 |
20/03/2024 |
27/05/2024 |
13760 |
| C/o Sampark Marg from Bidhi Chand house to Raj Rani house Vill. Baroha (1303001049/RC/8000121685) |
006 |
04/08/2023 |
14/05/2024 |
7800 |
| |
1868 |
02/08/2023 |
14/05/2024 |
13500 |
| C/o Pulli near Peepal and Bouri Vill. Baroha (1303001049/RC/8000129953) |
4 |
03/07/2023 |
27/05/2024 |
1950 |
| C/o Path from Suresh Chand house to Kisan Bhawan Vill. Baroha-2 (1303001049/RC/8000134912) |
998 |
20/03/2024 |
27/05/2024 |
29307 |
| C/o Sampark Marg from Bhag to Shayam Prasad house Vill. Baroha-2 (1303001049/RC/8000134915) |
052 |
20/03/2024 |
14/05/2024 |
7800 |
| |
1020 |
20/03/2024 |
27/05/2024 |
16919 |
| |
2235 |
20/03/2024 |
14/05/2024 |
1435 |
| C/o Path from Rajesh Kumar House to Praveen Kumar House vill Panjahali (1303001049/RC/GIS/40189) |
098 |
20/03/2024 |
14/05/2024 |
15600 |
| |
1021 |
20/03/2024 |
27/05/2024 |
23264 |
| |
2234 |
20/03/2024 |
14/05/2024 |
2345 |
| Total (In Lakhs.) |
1.78 |
| Grand Total (In Lakhs.) |
1.8 |