| 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 |
| समुदाय के लिए मवेशी आश्रय निर्माण कार्य एडानार (3310010001/AV/1111384233) |
09 |
25/10/2023 |
05/03/2024 |
51064 |
| |
1995 |
14/04/2023 |
30/06/2023 |
44699.25 |
| aganbadi bhavan sah boundarywall nirman kary adhanar (3310010001/AV/1111435065) |
2223 |
22/05/2023 |
06/03/2024 |
6728 |
| Njiji Dabri Nirman Karya Nand Lal / Gando Ram Adhanar (3310010001/IF/GIS/513515) |
2339 |
09/06/2023 |
06/03/2024 |
2845 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण एडानार (3310010001/RS/1111368766) |
2259 |
14/04/2023 |
30/06/2023 |
179240 |
| |
4307 |
19/10/2023 |
05/03/2024 |
94500 |
| Total (In Lakhs.) |
3.79 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| NIji Dabri Nirman Karya Hemraj / Bidesingh Badedhounsa (3310010001/IF/1111520729) |
.2100 |
12/09/2022 |
15/05/2023 |
1340 |
| Niji Dabri Nirman Karya Shob Ram / Gando Ram Mahurpat (3310010001/IF/1111520733) |
217 |
13/03/2023 |
15/05/2023 |
4000 |
| Niji Dabri Nirman Karya Ramu Ram / Dhana Ji Adhanar (3310010001/IF/1111533027) |
2100 |
12/09/2022 |
15/05/2023 |
5000 |
| Niji Dabri Nirman Karya Ram Singh / Hiru Malmeta (3310010001/IF/1111542663) |
411 |
17/09/2022 |
15/05/2023 |
2832 |
| Niji Dabri Nirman Karya Parwati / Dhansingh Malmeta (3310010001/IF/1111542664) |
2131 |
27/10/2022 |
15/05/2023 |
5500 |
| Niji dabri nirman karya Ramlal/Kosru Badedhounsa (3310010001/IF/GIS/178605) |
483 |
17/09/2022 |
15/05/2023 |
2678 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण एडानार (3310010001/RS/1111368766) |
2291 |
17/03/2023 |
15/05/2023 |
7800 |
| Total (In Lakhs.) |
0.29 |
| Expenditure on Material purchased in 2021-2022 but paid in 2023-2024 |
| Mini aganbadi bhavan sah boundarywall nirman kary badedhaunsa Adhanar (3310010001/AV/1111388755) |
525 |
23/03/2022 |
30/06/2023 |
85575 |
| Total (In Lakhs.) |
0.86 |
| Grand Total (In Lakhs.) |
4.94 |