| 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 2022-2023 but paid in 2023-2024 |
| ANACHI / JAGDISH KE KHET ME TANKA NIRMAN (2715008315/IF/112908711620) |
122 |
25/03/2023 |
21/02/2024 |
58413.75 |
| इमाम खातू सोमार खान के खेत में टांका निर्माण कार्य (2715008315/IF/112908985288) |
118 |
25/03/2023 |
21/02/2024 |
74366.84 |
| LALU RAM / NARU RAM KE KHET ME TAANKA NIRMAN KARY (2715008315/IF/112908985300) |
121 |
25/03/2023 |
21/02/2024 |
65316.64 |
| BIRBAL RAM KHINYA RAM KE KHET ME TANKA NIRMAN KARY (2715008315/IF/112908985537) |
117 |
25/03/2023 |
21/02/2024 |
59746.8 |
| JETHI MANGI LAL KE KHET ME TANKA NIRMAN KARY (2715008315/IF/112908985541) |
119 |
25/03/2023 |
21/02/2024 |
75309.55 |
| RUPA JASRAJ KE KHET ME TANKA NIRAMAN KARY (2715008315/IF/112908986315) |
116 |
25/03/2023 |
21/02/2024 |
61046.4 |
| MAYA JAGDISH KUMAR KE KHET ME TANKA NIRMAN KARY (2715008315/IF/112908986331) |
115 |
25/03/2023 |
21/02/2024 |
57317.71 |
| SUVA PAPU RAM KE KHET ME TANKA NIRMAN KARY (2715008315/IF/112908991379) |
120 |
25/03/2023 |
21/02/2024 |
59655.65 |
| Total (In Lakhs.) |
5.11 |
| Grand Total (In Lakhs.) |
5.11 |