| 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 |
| C/O Paver work and drain stage in front of Panchayat Ghar Amroh (1303004128/AV/8000045515) |
089 |
03/01/2024 |
14/05/2024 |
2200 |
| |
099 |
27/09/2023 |
14/05/2024 |
47100 |
| |
1734 |
07/09/2023 |
14/05/2024 |
7129.2 |
| |
321 |
27/03/2024 |
14/05/2024 |
10990 |
| |
322 |
27/03/2024 |
14/05/2024 |
31400 |
| C/O Drain near the house of Kanshi Ram Vill.Banal (1303004128/IC/8000047686) |
013 |
22/12/2023 |
14/05/2024 |
29542 |
| |
088 |
03/01/2024 |
14/05/2024 |
1188.8 |
| C/O R/Top Water Harvesting Tank of Leela Devi Village Siyal Buhli (1303004128/IF/GIS/40335) |
2524 |
08/08/2023 |
03/07/2024 |
6400 |
| C/O Protection Wall Near the house of Vipan Kumar Vill.Badhiana (1303004128/LD/8000071758) |
051 |
10/06/2023 |
14/05/2024 |
17503.23 |
| C/O Amrit Vatika and Plantation in GP Amroh (1303004128/LD/GIS/54521) |
01734 |
07/09/2023 |
14/05/2024 |
3500 |
| |
2526 |
10/08/2023 |
03/07/2024 |
2800 |
| |
4145 |
11/08/2023 |
14/05/2024 |
4075 |
| C/O S.Marg from Janjghar towards Village Chabbot Brahmna (1303004128/RC/8000164963) |
103 |
15/02/2024 |
14/05/2024 |
1600 |
| C/O Path and Pully in Village Amroh (1303004128/RC/8000169442) |
2523 |
08/08/2023 |
03/07/2024 |
9950 |
| Total (In Lakhs.) |
1.75 |
| Grand Total (In Lakhs.) |
1.75 |