| 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 |
| अशोककुमार / रामकिशन के खेत में टांका का बंध व आगौर निर्माण कार्य (2715008276/IF/112908335427) |
176 |
01/02/2023 |
05/10/2023 |
58419.62 |
| बाबुराम / रामचन्द्रराम के खेत में टांका का बंध व आगौर निर्माण कार्य (2715008276/IF/112908336283) |
175 |
01/02/2023 |
05/10/2023 |
58419.62 |
| धनाराम / फुलाराम के टाका (2715008276/IF/112908505049) |
179 |
01/02/2023 |
05/10/2023 |
55406.82 |
| सोनाराम / खेराज राम क टाका (2715008276/IF/112908508738) |
178 |
01/02/2023 |
05/10/2023 |
45081.42 |
| रुघनाथ राम / हमीराराम के टाका (2715008276/IF/112908511044) |
180 |
01/02/2023 |
05/10/2023 |
45081.42 |
| BHANWAR LAL / DHANA RAM KE KHET ME TANKA NIRMAN (2715008276/IF/112908637566) |
181 |
01/02/2023 |
05/10/2023 |
58496.01 |
| MOM RAJ / SURA RAM KE KHET ME TANKA NIRMAN (2715008276/IF/112908637570) |
182 |
01/02/2023 |
05/10/2023 |
58496.01 |
| RAJENDRA PRASAD / BABU LAL KE KHET ME TANKA NIRMAN (2715008276/IF/112908637583) |
177 |
01/02/2023 |
05/10/2023 |
58496.01 |
| LAHAR GURU PARK SE DHIGANIYO KE BAS HOTE HUVE AAU DAMAR SADAK TK BLOCK ROAD (2715008276/RC/112908528840) |
184 |
01/02/2023 |
05/10/2023 |
148069.8 |
| |
185 |
01/02/2023 |
05/10/2023 |
194040 |
| |
186 |
01/02/2023 |
05/10/2023 |
176400 |
| |
187 |
01/02/2023 |
05/10/2023 |
183134.56 |
| |
188 |
01/02/2023 |
05/10/2023 |
195446.79 |
| |
189 |
01/02/2023 |
05/10/2023 |
195608 |
| |
190 |
01/02/2023 |
05/10/2023 |
195608 |
| Total (In Lakhs.) |
17.26 |
| Grand Total (In Lakhs.) |
17.26 |