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 |
ANGANWADI KENDRA NIRMAN -PRATHMIK VIDHYALA SULAKHANA (3138005/AV/5155) |
AV |
28 |
05/04/2017 |
03/06/2017 |
182439 |
ANGANWADI KENDRA NIRMAN -DHAURPUR (3138005/AV/5157) |
AV |
29 |
05/04/2017 |
03/06/2017 |
181630 |
ANGANWADI KENDRA NIRMAN - KHAKSEES (3138005/AV/5159) |
AV |
30 |
05/04/2017 |
03/06/2017 |
183612 |
ANGANWADI KENDRA NIRMAN - KHUTAILA - HS SCHOOL (3138005/AV/5160) |
AV |
31 |
05/04/2017 |
03/06/2017 |
183025 |
ANGANWADI KENDRA NIRMAN -PRIMARY SCHOOL (3138005/AV/5161) |
AV |
32 |
05/04/2017 |
03/06/2017 |
95043 |
ANGANWADI KENDRA NIRMAN - J.H.S. NAWALI (3138005/AV/5164) |
AV |
33 |
05/04/2017 |
03/06/2017 |
184904 |
ANGANWADI KENDRA NIRMAN - J.H.S. BHEND (3138005/AV/5166) |
AV |
34 |
05/04/2017 |
03/06/2017 |
181338 |
ANGANWADI KENDRA NIRMAN - J.H.S. SHIVNI (3138005/AV/5168) |
AV |
35 |
05/04/2017 |
03/06/2017 |
183672 |
ANGANWADI KENDRA NIRMAN - PRAIMARY SCHOOL LARIYAPURA (3138005/AV/5173) |
AV |
36 |
05/04/2017 |
03/06/2017 |
182817 |
ANGANWADI KENDRA NIRMAN -PRAMARY SCHOOL VIRAURA (3138005/AV/5178) |
AV |
37 |
05/04/2017 |
03/06/2017 |
183300 |
ANGANWADI KENDRA NIRMAN -PRAIMARY SCHOOL KUDARI (3138005/AV/5181) |
AV |
38 |
05/04/2017 |
03/06/2017 |
183399 |
ANGANWADI KENDRA NIRMAN - PRIMARY SCHOOL KHAIRAVAR (3138005/AV/5182) |
AV |
39 |
05/04/2017 |
03/06/2017 |
181340 |
ANGANWADI KENDRA NIRMAN- RAVA (3138005/AV/5183) |
AV |
40 |
05/04/2017 |
03/06/2017 |
181263 |
ANGANWADI KENDRA NIRMAN- PRIMARY SCHOOL HASUPURA (3138005/AV/5184) |
AV |
41 |
05/04/2017 |
03/06/2017 |
154878 |
ANGANWADI KENDRA NIRMAN- LAHOODI LAGAMPURA (3138005/AV/5185) |
AV |
42 |
05/04/2017 |
03/06/2017 |
182534 |
ANGANWADI KENDRA NIRMAN- PRIARY SCHOOL KHAJURI (3138005/AV/5186) |
AV |
43 |
05/04/2017 |
03/06/2017 |
181538 |
ANGANWADI KENDRA NIRMAN - DHANJA (3138005/AV/5188) |
AV |
44 |
05/04/2017 |
03/06/2017 |
155402 |
ANGANWADI KENDRA NIRMAN- PRIMARY SCHOOL (3138005/AV/5190) |
AV |
45 |
05/04/2017 |
03/06/2017 |
182219 |
Total (In Lakhs.) |
31.44 |
Grand Total (In Lakhs.) |
31.44 |