| 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 2023-2024 but paid in 2024-2025 |
| Raising of New Nursary2022-23 Takkuguda (3619026036/DP/7231110376) |
130 |
21/06/2023 |
01/06/2024 |
10064.9 |
| COMMUNITY MAGIC SOCK PIT GP BUILDING (3619026036/RS/7231123706) |
136 |
24/06/2023 |
01/06/2024 |
10845 |
| COMMUNITY MAGIC SOCK PIT GOVINDRAO HOUSE (3619026036/RS/7231123707) |
139 |
24/06/2023 |
01/06/2024 |
10845 |
| COMMUNITY MAGIC SOCK PIT PITLAGUDA 1 (3619026036/RS/7231123708) |
137 |
24/06/2023 |
01/06/2024 |
10845 |
| COMMUNITY MAGIC SOCK PIT PITLAGUDA 1 (3619026036/RS/7231123709) |
102 |
31/05/2023 |
01/06/2024 |
10845 |
| COMMUNITY MAGIC SOCK PIT PITLAGUDA 3 (3619026036/RS/7231123710) |
138 |
24/06/2023 |
01/06/2024 |
10845 |
| Desilting of MI Tank (3619026036/WH/7050100584) |
112 |
28/07/2023 |
01/06/2024 |
4000 |
| Total (In Lakhs.) |
0.68 |
| Grand Total (In Lakhs.) |
0.68 |