Work Name (Work Code) |
Work Category |
Bill No. |
Bill Date (DD/MM/YYYY) |
date of payment (DD/MM/YYYY) |
Bill Amount (In Rupees) |
Panchayat Samiti Level Works |
SWAROOP GADROLI MARG KM 1-5 TAK PLANTATION AND ANURAKSHAN KARYA (3124006/DP/958486255822815781) |
DP |
01 |
04/11/2017 |
22/02/2018 |
1053 |
BISOULI KACHLA MARG KM 6-14 PLANTATION KARYA AND SAGHNIKARAN (3124006/DP/958486255822815782) |
DP |
01 |
14/12/2017 |
22/02/2018 |
1160 |
NASROL POUDHSHALA ME NEW THALI UGAAN KARYA (3124006/DP/958486255822816461) |
DP |
01 |
01/01/2018 |
22/02/2018 |
1750 |
|
|
0104 |
26/12/2017 |
22/02/2018 |
22500 |
|
|
02 |
01/01/2018 |
22/02/2018 |
1750 |
|
|
03 |
02/01/2018 |
22/02/2018 |
1750 |
|
|
04 |
02/01/2018 |
22/02/2018 |
1750 |
|
|
05 |
03/01/2018 |
22/02/2018 |
1750 |
|
|
06 |
03/01/2018 |
22/02/2018 |
1750 |
|
|
07 |
04/01/2018 |
22/02/2018 |
1750 |
|
|
08 |
05/01/2018 |
22/02/2018 |
1750 |
|
|
09 |
06/01/2018 |
22/02/2018 |
1750 |
|
|
10 |
06/01/2018 |
22/02/2018 |
1750 |
Total (In Lakhs.) |
0.42 |
Grand Total (In Lakhs.) |
0.42 |