| 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 |
| MUSEPUR BAN KHAND BHAG 1 ME PLANTATION AND ANURAKSHAN KARYA (3124009/DP/958486255822816905) |
DP |
01 |
31/12/2017 |
22/02/2018 |
4080 |
| MUSEPUR BAN KHAND BHAG 2 ME PLANTATION AND ANURAKSHAN KARYA (3124009/DP/958486255822816906) |
DP |
02 |
17/01/2018 |
22/02/2018 |
4080 |
| (Khandua se Masudpur kubrikamshay ke Madiya Hote hu) B (3124009/RC/958486255822849278) |
RC |
235 |
17/05/2017 |
31/07/2017 |
47373 |
| |
|
236 |
27/05/2017 |
31/07/2017 |
49041 |
| |
|
65 |
07/06/2017 |
31/07/2017 |
49206 |
| |
|
67 |
14/05/2017 |
31/07/2017 |
48233.29 |
| |
|
78 |
18/05/2017 |
31/07/2017 |
25000 |
| |
|
92 |
17/05/2017 |
31/07/2017 |
47500 |
| Total (In Lakhs.) |
2.75 |
| Grand Total (In Lakhs.) |
2.75 |