| Work Name (Work Code) |
Work Category |
Bill No. |
Bill Date (DD/MM/YYYY) |
date of payment (DD/MM/YYYY) |
Bill Amount
(In Rupees) |
| ZP Level Works |
| बुच्चा खेडी में आंगनवाडी केन्द्र निर्माण प्रथम (3114004011/AV/8808631571) |
AV |
3 |
29/06/2017 |
21/11/2017 |
190000 |
| |
|
4 |
29/06/2017 |
21/11/2017 |
112831 |
| बुच्चा खेडी में आंगनवाडी केन्द्र निर्माण दितीय (3114004011/AV/8808631572) |
AV |
1 |
12/06/2017 |
21/11/2017 |
190000 |
| |
|
2 |
12/06/2017 |
21/11/2017 |
111427 |
| पंजीठ में आंगनवाडी केन्द्र निर्माण (3114004022/AV/8808631569) |
AV |
1 |
25/06/2017 |
21/11/2017 |
190000 |
| |
|
2 |
25/06/2017 |
21/11/2017 |
55947 |
| |
|
3 |
28/09/2017 |
22/02/2018 |
4012 |
| |
|
4 |
13/01/2018 |
22/02/2018 |
44974 |
| मन्ना माजरा के घिससूगढ में आंगनवाडी केन्द्र निर्माण (3114004032/AV/8808631574) |
AV |
1 |
12/06/2017 |
21/11/2017 |
190000 |
| |
|
2 |
12/06/2017 |
21/11/2017 |
21049 |
| |
|
3 |
28/09/2017 |
21/11/2017 |
67332 |
| MALAKPUR ME AGANWARI KENDRA NIRMAN WORK (3114004033/AV/8808631573) |
AV |
1 |
17/06/2017 |
21/11/2017 |
190000 |
| |
|
2 |
17/06/2017 |
21/11/2017 |
76119 |
| |
|
3 |
14/12/2017 |
22/02/2018 |
6375 |
| Total (In Lakhs.) |
14.5 |
| Grand Total (In Lakhs.) |
14.5 |