| 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 |
| kacchi nali nirman karya ramkinkar ke khet se talab tak gp jhalmala (3302001025/IC/GIS/785595) |
76 |
12/08/2024 |
22/08/2024 |
5000 |
| Pakki nali Nirman Karya Gangadhar ke ghar se School Tak 48m Gp jhalmala (3302001025/RS/GIS/828797) |
159 |
17/07/2024 |
02/08/2024 |
88338 |
| Talab gaharikaran and pachari nirman damdama road ke pass gopalbhawana gp jhalmala (3302001025/WH/GIS/316949) |
156 |
17/07/2024 |
02/08/2024 |
29258 |
| |
158 |
17/07/2024 |
02/08/2024 |
171080 |
| baijagi nala gad nikasi karya puliya se khapri khar tak gp jhalmala (3302001025/WH/GIS/785592) |
77 |
07/08/2024 |
22/08/2024 |
5000 |
| Total (In Lakhs.) |
2.99 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| segrigestion shed nirman work Gopalbhawana gp jhalmala (3302001025/AV/GIS/723729) |
60 |
19/02/2024 |
02/04/2024 |
45715 |
| |
65 |
19/02/2024 |
02/04/2024 |
145605.56 |
| Total (In Lakhs.) |
1.91 |
| Grand Total (In Lakhs.) |
4.9 |