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 |
CHHIRAWALI ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244991137) |
DP |
1 |
05/07/2017 |
30/12/2017 |
4000 |
PARAICHHA ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244991140) |
DP |
2 |
29/10/2017 |
30/12/2017 |
4000 |
PAHADGAUN ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244995925) |
DP |
2 |
05/07/2017 |
30/12/2017 |
1574 |
RUKHNA GRAM SAMAJ BHUMI 2017 (FOREST) (3138/DP/924244996788) |
DP |
02 |
01/12/2017 |
30/12/2017 |
9100 |
Total (In Lakhs.) |
0.19 |
Grand Total (In Lakhs.) |
0.19 |