| 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 |
| anganwadi kendra -2 (3133021012/AV/3623) |
AV |
140 |
03/08/2017 |
21/11/2017 |
27202 |
| anganwadi kendra -gaura (3133021014/AV/3628) |
AV |
279 |
10/09/2017 |
21/11/2017 |
25807.5 |
| |
|
41 |
28/08/2017 |
21/11/2017 |
45500 |
| anganwadi kendra -barai gaura (3133021014/AV/3629) |
AV |
277 |
04/08/2017 |
21/11/2017 |
24924 |
| |
|
280 |
28/08/2017 |
21/11/2017 |
27342 |
| anganwadi kendra -1 (3133021035/AV/3618) |
AV |
285 |
05/04/2017 |
06/07/2017 |
27050.6 |
| anganwadi kendra -2 (3133021035/AV/3620) |
AV |
284 |
05/04/2017 |
06/07/2017 |
26927.6 |
| Total (In Lakhs.) |
2.05 |
| Grand Total (In Lakhs.) |
2.05 |