| 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 |
| Aganbadi bhavan sah boundarywall nirman karya Timnar (3310010039/AV/1111435047) |
39 |
18/09/2023 |
08/03/2024 |
191700 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण टिमनार (3310010039/RS/1111377718) |
40 |
25/09/2023 |
05/03/2024 |
44413.3 |
| Total (In Lakhs.) |
2.36 |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
| समुदाय के लिए मवेशी आश्रय निर्माण टीमनार (3310010039/AV/1111384489) |
312 |
15/02/2023 |
15/05/2023 |
70226.24 |
| समुदाय के लिए वर्मी कम्पोस्ट संरचना का निर्माण टिमनार (3310010039/RS/1111377718) |
414 |
17/09/2022 |
15/05/2023 |
2832 |
| |
422 |
23/01/2023 |
03/04/2023 |
6338.2 |
| |
470 |
23/01/2023 |
03/04/2023 |
74728.9462 |
| Nistari Talab Gahrikaran Nirman Karya Bichpara Changodi (3310010039/WC/1111460146) |
486 |
17/09/2022 |
15/05/2023 |
2678 |
| Total (In Lakhs.) |
1.57 |
| Grand Total (In Lakhs.) |
3.93 |