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 |
ತಾಟವಾಳ ದೇವಸ್ಥಾನದ ಹತ್ತಿರದಿಂದ ಹಾದು ಹೋದ ಕಾಲುವೆಗೆ ಸಾರ್ವಜನಿಕ ಸಿ.ಸಿ. ಚರಂಡಿ ನಿರ್ಮಾಣ (1527011001/FP/93393042892303986) |
1568 |
29/12/2023 |
01/04/2024 |
36365.8 |
|
1569 |
29/12/2023 |
01/04/2024 |
46543.2 |
|
1570 |
29/12/2023 |
01/04/2024 |
36365.8 |
|
1575 |
29/12/2023 |
01/04/2024 |
16752 |
|
1576 |
29/12/2023 |
01/04/2024 |
46543.2 |
|
75 |
29/12/2023 |
01/04/2024 |
31987.69 |
|
76 |
29/12/2023 |
01/04/2024 |
90974.14 |
|
77 |
29/12/2023 |
01/04/2024 |
43107 |
ಶಳಬೈಲ ಶಾಲಾ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ (1527011001/LD/93393042892301213) |
1462 |
01/04/2023 |
01/04/2024 |
15635.2 |
|
63 |
01/04/2023 |
01/04/2024 |
50563.48 |
ಸ.ಹಿ.ಪ್ರಾ. ಶಾಲೆ ತಾಟವಾಳ ಕಂಪೌಂಡ ನಿರ್ಮಾಣ (1527011001/LD/93393042892309617) |
1572 |
27/11/2023 |
01/04/2024 |
34900 |
|
1573 |
27/11/2023 |
01/04/2024 |
33434.2 |
|
1574 |
27/11/2023 |
01/04/2024 |
27780.4 |
|
71 |
27/11/2023 |
01/04/2024 |
60707.03 |
|
72 |
27/11/2023 |
01/04/2024 |
60313.02 |
|
73 |
27/11/2023 |
01/04/2024 |
85656.15 |
|
74 |
27/11/2023 |
01/04/2024 |
40339.933 |
ಗೋಟಗುಳಿಯಿಂದ ಕಬ್ಬಿನಹಕ್ಕಲ ದವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ (1527011001/RC/93393042892389144) |
1 |
04/12/2023 |
01/04/2024 |
11336.04 |
Total (In Lakhs.) |
7.69 |
Expenditure on Material purchased in 2022-2023 but paid in 2024-2025 |
ರಾಷ್ಟ್ರೀಯ ಹೆದ್ದಾರಿಯಿಂದ ಪವಾರ ಮನೆವರೆಗೆ ಸಾರ್ವಜನಿಕ ಸಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ (1527011001/FP/93393042892282672) |
1452 |
24/12/2022 |
01/04/2024 |
31734 |
|
1453 |
24/12/2022 |
01/04/2024 |
32439.2 |
Total (In Lakhs.) |
0.64 |
Grand Total (In Lakhs.) |
8.33 |