| 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 |
| GRAM KASHIMPUR MAIN ANGANWADI KENDRA KA NIRMAN (3138003/AV/5521) |
AV |
03 |
25/06/2017 |
05/07/2017 |
101520 |
| GRAM ATAREYHATI MAIN ANGANWADI KENDRA KA NIRMAN (3138003/AV/5527) |
AV |
1 |
10/04/2017 |
01/06/2017 |
160244 |
| |
|
2 |
10/04/2017 |
01/06/2017 |
160244 |
| INTRE LAKING NIRMAN(HAIGALPURA ME KRIPAL SINGH KE MAKAN SE BALVEER PAL KE MAKAN TAK) (3138003/RC/958486255822831880) |
RC |
3 |
26/06/2017 |
30/09/2017 |
51476 |
| INTER LAKING NIRMAN (IANCHAYAT BHAVAN SE ASHOK DOHARE KE MAKAN TAK) (3138003/RC/958486255822833669) |
RC |
13 |
26/06/2017 |
30/09/2017 |
209288 |
| |
|
14 |
26/06/2017 |
30/09/2017 |
209288 |
| INTER LAKING NIRMAN (VISNUDAYAL KE MAKAN SE MUNNALAL KE MAKAN TAK) (3138003/RC/958486255822833671) |
RC |
5 |
26/06/2017 |
30/09/2017 |
126209 |
| |
|
6 |
26/06/2017 |
30/09/2017 |
126209 |
| INTER LAKING NIRMAN (RADUAN KE MAHADEV MANDIR PAR) (3138003/RC/958486255822862914) |
RC |
180 |
21/06/2017 |
21/11/2017 |
83948 |
| Total (In Lakhs.) |
12.28 |
| Grand Total (In Lakhs.) |
12.28 |