| 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 |
| C/o Bharat Seva Kender/ Community Building Vill. Changer GP Changer (1303004134/AV/8000047525) |
201 |
25/05/2024 |
07/06/2024 |
35130 |
| |
202 |
25/05/2024 |
07/06/2024 |
14300 |
| C/o Samudyak Bhawan Galot Kallan (Convergence MLA MP SBM) (1303004134/AV/GIS/46432) |
123667 |
19/06/2024 |
03/07/2024 |
14585.6 |
| |
353 |
10/05/2024 |
07/06/2024 |
23600 |
| Total (In Lakhs.) |
0.88 |
| Expenditure on Material purchased in 2023-2024 but paid in 2024-2025 |
| C/o Bharat Seva Kender/ Community Building Vill. Changer GP Changer (1303004134/AV/8000047525) |
493 |
28/03/2024 |
14/05/2024 |
27800 |
| Upgradation of Shamshanghat Changer (1303004134/AV/8000051092) |
46 |
21/03/2024 |
14/05/2024 |
1568 |
| |
55 |
21/03/2024 |
14/05/2024 |
3136 |
| C/o Samudyak Kitchen Shed Village Changer (1303004134/AV/GIS/45266) |
123623 |
28/03/2024 |
14/05/2024 |
21878.4 |
| C/o Samudyak Bhawan Galot Kallan (Convergence MLA MP SBM) (1303004134/AV/GIS/46432) |
492 |
28/03/2024 |
14/05/2024 |
6540 |
| |
880 |
20/02/2024 |
14/05/2024 |
29796 |
| C/o Cowshed in The Land of Satish Kumar S/o Gareev Dass Vill Galot Kallan (1303004134/IF/GIS/48745) |
401 |
28/03/2024 |
14/05/2024 |
12975 |
| C/o Protection Wall Shri Ram Village Nehwin (1303004134/IF/GIS/63951) |
198 |
21/03/2024 |
14/05/2024 |
5625 |
| C/o Land Dev. & Protection Wall in the Land of Pankaj Kumar S/o Birbal Vill Nehlwin (1303004134/IF/GIS/66489) |
196 |
21/03/2024 |
14/05/2024 |
12937 |
| C/o Protection Wall Near the H/o Kangru Ram Village Galot Kallan (1303004134/IF/GIS/68205) |
200 |
21/03/2024 |
14/05/2024 |
14850 |
| C/o RWH Tank Raj Kumar S/o Dhani Ram Village Sehbal (1303004134/IF/GIS/90772) |
199 |
21/03/2024 |
14/05/2024 |
24625 |
| C/o Upgradation Park Village Changer (Convergence with 15th. Fin.) (1303004134/LD/8000085822) |
52 |
21/03/2024 |
14/05/2024 |
1600 |
| C/o Land Levelling Protection Wall Samudyak Bhawan Vill Galot Kallan (1303004134/LD/GIS/63978) |
1799 |
06/03/2024 |
14/05/2024 |
25309 |
| C/o Rasta Main Road Handpump Se Dug Khad Tak Village Changer (1303004134/RC/GIS/39080) |
51 |
21/03/2024 |
14/05/2024 |
3200 |
| Total (In Lakhs.) |
1.92 |
| Grand Total (In Lakhs.) |
2.79 |