| 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 |
| GETHELREV PANCHAYAT AT THIMMANAICKANPALAYAM 30000 LIT OHT GENTRAL 20 21 (2910010004/RS/2904715448) |
4 |
29/04/2024 |
16/05/2024 |
7794 |
| GETHELREV PANCHAYAT AT CHINNAMOLARAPATTI 30000 LIT OHT GENTRAL 20 21 (2910010004/RS/2904715449) |
3 |
29/04/2024 |
16/05/2024 |
7794 |
| GETHELREV PANCHAYAT AT PANAMARATHUPALAYAM 10000 LIT OHT GENTRAL 20 21 (2910010004/RS/2904715451) |
1 |
29/04/2024 |
16/05/2024 |
7794 |
| GETHELREV PANCHAYAT AT GETHELREV 10000 LIT OHT GENTRAL 20 21 (2910010004/RS/2904715454) |
2 |
29/04/2024 |
16/05/2024 |
7794 |
| GETHELREV PANCHAYAT AT KOLINGIKATTUPUDUR 10000 LIT OHT GENTRAL 20 21 (2910010004/RS/2904715456) |
5 |
29/04/2024 |
16/05/2024 |
7794 |
| Total (In Lakhs.) |
0.39 |
| Grand Total (In Lakhs.) |
0.39 |