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 |
BASELA BAN KHAND FIRST ME PLANTATION WORK (3124016/DP/924244991133) |
DP |
01 |
08/07/2017 |
04/08/2017 |
4830 |
|
|
02 |
09/07/2017 |
04/08/2017 |
4830 |
|
|
03 |
08/07/2017 |
04/08/2017 |
4830 |
|
|
04 |
09/07/2017 |
04/08/2017 |
4830 |
|
|
05 |
10/07/2017 |
04/08/2017 |
4830 |
|
|
06 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
07 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
08 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
09 |
11/07/2017 |
04/08/2017 |
4900 |
|
|
10 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
11 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
12 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
13 |
11/07/2017 |
04/08/2017 |
4900 |
|
|
14 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
15 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
16 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
17 |
11/07/2017 |
04/08/2017 |
2100 |
|
|
18 |
20/07/2017 |
04/08/2017 |
2707.25 |
|
|
19 |
21/07/2017 |
04/08/2017 |
2707.25 |
|
|
20 |
20/07/2017 |
04/08/2017 |
2707.25 |
|
|
21 |
21/07/2017 |
04/08/2017 |
2707.25 |
|
|
22 |
01/08/2017 |
09/12/2017 |
1500 |
|
|
23 |
02/08/2017 |
09/12/2017 |
8485 |
|
|
24 |
02/08/2017 |
09/12/2017 |
1500 |
|
|
25 |
05/08/2017 |
09/12/2017 |
2500 |
|
|
26 |
05/08/2017 |
09/12/2017 |
2500 |
|
|
27 |
06/08/2017 |
09/12/2017 |
1500 |
|
|
28 |
15/11/2017 |
22/02/2018 |
2625 |
|
|
29 |
21/11/2017 |
22/02/2018 |
2500 |
|
|
30 |
13/12/2017 |
22/02/2018 |
2625 |
|
|
31 |
19/12/2017 |
22/02/2018 |
2500 |
|
|
32 |
07/01/2018 |
22/02/2018 |
2625 |
|
|
33 |
14/01/2018 |
22/02/2018 |
2500 |
BASELA BAN KHAND SECOND ME PLANTATION WORK (3124016/DP/924244991135) |
DP |
01 |
08/07/2017 |
04/08/2017 |
4600 |
|
|
02 |
09/07/2017 |
04/08/2017 |
4600 |
|
|
03 |
10/07/2017 |
04/08/2017 |
4600 |
|
|
04 |
08/07/2017 |
04/08/2017 |
4600 |
|
|
05 |
09/07/2017 |
04/08/2017 |
4600 |
|
|
06 |
10/07/2017 |
04/08/2017 |
4600 |
|
|
07 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
08 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
09 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
10 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
11 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
12 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
13 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
14 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
15 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
16 |
08/07/2017 |
04/08/2017 |
4900 |
|
|
17 |
09/07/2017 |
04/08/2017 |
4900 |
|
|
18 |
10/07/2017 |
04/08/2017 |
4900 |
|
|
19 |
11/07/2017 |
04/08/2017 |
4900 |
|
|
20 |
20/07/2017 |
04/08/2017 |
2707.25 |
|
|
21 |
21/07/2017 |
04/08/2017 |
2707.25 |
|
|
22 |
20/07/2017 |
04/08/2017 |
2707.25 |
|
|
23 |
21/07/2017 |
04/08/2017 |
2707.25 |
|
|
24 |
21/07/2017 |
04/08/2017 |
1547 |
|
|
25 |
01/08/2017 |
09/12/2017 |
1500 |
|
|
26 |
03/08/2017 |
09/12/2017 |
8485 |
|
|
27 |
03/08/2017 |
09/12/2017 |
1500 |
|
|
28 |
05/08/2017 |
09/12/2017 |
2500 |
|
|
29 |
05/08/2017 |
09/12/2017 |
2500 |
|
|
30 |
06/08/2017 |
09/12/2017 |
1500 |
|
|
31 |
15/11/2017 |
22/02/2018 |
3000 |
|
|
32 |
21/11/2017 |
22/02/2018 |
2875 |
|
|
33 |
12/12/2017 |
22/02/2018 |
2875 |
|
|
34 |
19/12/2017 |
22/02/2018 |
3000 |
|
|
35 |
07/01/2018 |
22/02/2018 |
3000 |
|
|
36 |
14/01/2018 |
22/02/2018 |
2875 |
DHARELI POUDHSHALA ME POUDH KA ANURAKSHAN AND TRANSPLANT KARYA (3124016/DP/924244991175) |
DP |
01 |
30/09/2017 |
22/02/2018 |
2562.5 |
|
|
02 |
01/10/2017 |
22/02/2018 |
1000 |
|
|
03 |
24/10/2017 |
22/02/2018 |
1437.5 |
|
|
04 |
21/11/2017 |
22/02/2018 |
1250 |
|
|
05 |
25/11/2017 |
22/02/2018 |
3307.5 |
|
|
06 |
26/11/2017 |
22/02/2018 |
2751 |
|
|
07 |
27/11/2017 |
22/02/2018 |
2751 |
|
|
08 |
28/11/2017 |
22/02/2018 |
3500 |
|
|
09 |
29/11/2017 |
22/02/2018 |
3250 |
|
|
10 |
30/11/2017 |
22/02/2018 |
3250 |
|
|
13 |
19/12/2017 |
22/02/2018 |
812.5 |
|
|
14 |
14/01/2018 |
22/02/2018 |
812.5 |
|
|
15 |
28/01/2018 |
22/02/2018 |
1625 |
DAHARPUR KALA POUDHSHALA ME POUDH KA ANURAKSHAN KARYA (3124016/DP/924244991177) |
DP |
01 |
30/09/2017 |
22/02/2018 |
1750 |
|
|
02 |
01/10/2017 |
22/02/2018 |
1000 |
|
|
03 |
24/10/2017 |
22/02/2018 |
750 |
|
|
04 |
21/11/2017 |
22/02/2018 |
750 |
|
|
05 |
25/11/2017 |
22/02/2018 |
3307.5 |
|
|
06 |
26/11/2017 |
22/02/2018 |
2751 |
|
|
07 |
27/11/2017 |
22/02/2018 |
2751 |
|
|
08 |
28/11/2017 |
22/02/2018 |
3500 |
|
|
09 |
29/11/2017 |
22/02/2018 |
3250 |
|
|
10 |
30/11/2017 |
22/02/2018 |
3250 |
|
|
13 |
14/01/2018 |
22/02/2018 |
625 |
|
|
14 |
28/01/2018 |
22/02/2018 |
750 |
DAHARPUR KALA POUDHSHALA ME NEW THALI POUDH UGAAN (3124016/DP/958486255822816411) |
DP |
0103 |
26/12/2017 |
22/02/2018 |
22500 |
DAHARPUR KALA POUDHSHALA ME MITTI BHARAO AND SAMTALIKARAN KARYA (3124016/DP/958486255822817365) |
DP |
01 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
02 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
03 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
04 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
05 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
06 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
07 |
19/01/2018 |
22/02/2018 |
1760 |
|
|
08 |
19/01/2018 |
22/02/2018 |
1760 |
|
|
09 |
19/01/2018 |
22/02/2018 |
1760 |
|
|
10 |
20/01/2018 |
22/02/2018 |
1760 |
|
|
11 |
20/01/2018 |
22/02/2018 |
1760 |
|
|
12 |
20/01/2018 |
22/02/2018 |
1870 |
|
|
13 |
21/01/2018 |
22/02/2018 |
1760 |
|
|
14 |
21/01/2018 |
22/02/2018 |
1760 |
DHARELI POUDHSHALA ME MITTI BHARAO KARYA AND SAMTALIKARAN KARYA (3124016/DP/958486255822817367) |
DP |
01 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
02 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
03 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
04 |
17/01/2018 |
22/02/2018 |
1760 |
|
|
05 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
06 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
07 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
08 |
18/01/2018 |
22/02/2018 |
1760 |
|
|
09 |
19/01/2018 |
22/02/2018 |
1760 |
|
|
10 |
19/01/2018 |
22/02/2018 |
1760 |
|
|
11 |
19/01/2018 |
22/02/2018 |
330 |
|
|
12 |
19/01/2018 |
22/02/2018 |
1760 |
|
|
13 |
20/01/2018 |
22/02/2018 |
1760 |
|
|
14 |
20/01/2018 |
22/02/2018 |
1760 |
|
|
15 |
20/01/2018 |
22/02/2018 |
1760 |
|
|
16 |
21/01/2018 |
22/02/2018 |
1760 |
|
|
17 |
21/01/2018 |
22/02/2018 |
1760 |
|
|
18 |
22/01/2018 |
22/02/2018 |
1760 |
Total (In Lakhs.) |
3.94 |
Grand Total (In Lakhs.) |
3.94 |