| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
|---|
| : FAL - Falbag Lagwad Santra (Ganesh Bhauraoji Mahalle) Khandala Bu 2022-23(1827013/IF/1235451682) |
| Bill No. : 101 | : 10026 | Bill Date : 03/10/2022 | Date of Payment : 31/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | (In Rupees) | Quantity | (In Rupees) |
| रोपे खरेदी | 10026 | 1 | 10026 |
| : FAL - Falbag Lagwad Mosambi (Sevakram Pundlik Mahalle) Khandala Bu 2022-23(1827013/IF/1235454330) |
| Bill No. : 64 | : 15880 | Bill Date : 03/10/2022 | Date of Payment : 31/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | (In Rupees) | Quantity | (In Rupees) |
| खत खरेदी | 15880 | 1 | 15880 |
| : FAL - Falbag Lagwad Mosambi (Chetan Sunil Mahalle) Khandala Bu 2022-23(1827013/IF/1235454350) |
| Bill No. : 59 | : 19086 | Bill Date : 10/10/2022 | Date of Payment : 01/08/2023 |
| : LOCAL | : 2022-2023 |
| Material | (In Rupees) | Quantity | (In Rupees) |
| खत खरेदी | 19086 | 1 | 19086 |
| : VSLB Vruksh Lagwad 2022-23 (Khandala Bu)(1827013012/DP/GIS/11562) |
| Bill No. : 367 | : 51000 | Bill Date : 30/09/2022 | Date of Payment : 07/02/2023 |
| : Narkhed Khandala Bu. | : 2022-2023 |
| Material | (In Rupees) | Quantity | (In Rupees) |
| MR6533-Material cost Rs 1/- per unit. | 1 | 51000 | 51000 |
| : FAL - Falbag Lagwad Mosambi (Sahebrao Panjabrao Mundafale) Khandala Bu 2022-23(1827013012/IF/1235443187) |
| Bill No. : 78 | : 7965 | Bill Date : 20/11/2022 | Date of Payment : 31/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | (In Rupees) | Quantity | (In Rupees) |
| रोपे खरेदी | 7965 | 1 | 7965 |
| Total Cash payment (In Rupees) | 103957 |
| Grand Total (In Rupees) | 103957 |
| |
Grand Total (In Rupees) | 131466 |