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 |
AGANWADI KENDRA JAJEPURA (3138001/AV/5533) |
AV |
05 |
31/10/2017 |
27/12/2017 |
44947 |
|
|
63 |
22/04/2017 |
02/06/2017 |
48981 |
|
|
64 |
22/04/2017 |
02/06/2017 |
43687 |
AGANWADI KENDRA CHANDAALI (3138001/AV/5541) |
AV |
03 |
31/10/2017 |
27/12/2017 |
87583 |
AGANWADI KENDRA NINAWALI JAGEER (3138001/AV/5543) |
AV |
06 |
31/10/2017 |
27/12/2017 |
51150 |
|
|
78 |
22/04/2017 |
02/06/2017 |
48981 |
|
|
79 |
22/04/2017 |
02/06/2017 |
44220 |
AGANWADI KENDRA MAHOOTA RAMPURA DEHAT (3138001/AV/5544) |
AV |
05 |
31/10/2017 |
27/12/2017 |
47168 |
|
|
68 |
23/04/2017 |
02/06/2017 |
48981 |
|
|
70 |
23/04/2017 |
02/06/2017 |
64417 |
AGANWADI KENDRA JAGAMMANPUR (3138001/AV/5546) |
AV |
01 |
31/10/2017 |
27/12/2017 |
77580 |
AGANWADI KENDRA BABUPURA (3138001/AV/5548) |
AV |
04 |
09/09/2017 |
27/12/2017 |
44108 |
|
|
48 |
20/04/2017 |
02/06/2017 |
48952 |
AGANWADI KENDRA NARAUL (3138001/AV/5549) |
AV |
02 |
31/10/2017 |
27/12/2017 |
84681 |
AGANWADI KENDRA JAMREHI SANI (3138001/AV/5551) |
AV |
03 |
31/10/2017 |
27/12/2017 |
50207 |
|
|
41 |
21/04/2017 |
02/06/2017 |
48981 |
|
|
42 |
21/04/2017 |
02/06/2017 |
46006 |
AGANWADI KENDRA NAVAR (3138001/AV/5552) |
AV |
01 |
31/10/2017 |
27/12/2017 |
33281 |
|
|
45 |
19/04/2017 |
02/06/2017 |
48981 |
|
|
46 |
19/04/2017 |
02/06/2017 |
45454 |
AGANWADI KENDRA MAHTAULI (3138001/AV/5554) |
AV |
04 |
20/12/2017 |
30/12/2017 |
66758 |
|
|
56 |
20/04/2017 |
02/06/2017 |
48981 |
|
|
57 |
20/04/2017 |
02/06/2017 |
50641 |
AGANWADI KENDRA MAI (3138001/AV/5555) |
AV |
04 |
31/10/2017 |
27/12/2017 |
88478 |
AGANWADI KENDRA MAANPURA (3138001/AV/5556) |
AV |
02 |
31/10/2017 |
27/12/2017 |
32745 |
|
|
72 |
21/04/2017 |
02/06/2017 |
48973 |
|
|
73 |
21/04/2017 |
02/06/2017 |
73345 |
AGANWADI KENDRA RATHAURANPURA (3138001/AV/5558) |
AV |
01 |
31/10/2017 |
27/12/2017 |
80557 |
AGANWADI KENDRA TEEHAR (3138001/AV/5559) |
AV |
02 |
31/10/2017 |
27/12/2017 |
34881 |
|
|
51 |
17/04/2017 |
02/06/2017 |
48981 |
|
|
52 |
17/04/2017 |
02/06/2017 |
56889 |
Total (In Lakhs.) |
16.9 |
Grand Total (In Lakhs.) |
16.9 |