| 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 |
| AGANBADI KENDRA KHERAI (3138008/AV/5205) |
AV |
1 |
08/06/2017 |
28/09/2017 |
215685 |
| AGANBADI KENDRA BAMHORI KHURD (3138008/AV/5211) |
AV |
07 |
01/04/2017 |
28/09/2017 |
141289 |
| AGANBADI KENDRA HIMMATPUR (3138008/AV/5214) |
AV |
06 |
01/04/2017 |
28/09/2017 |
150902 |
| AGANBADI KENDRA SHAHJAHAPUR (3138008/AV/5216) |
AV |
54 |
20/04/2017 |
09/06/2017 |
115637 |
| AGANBADI KENDRA BABAI (3138008/AV/5218) |
AV |
66 |
10/04/2017 |
28/09/2017 |
69613 |
| AGANBADI KENDRA SIMHARAKASIMPUR (3138008/AV/5222) |
AV |
08 |
01/04/2017 |
28/09/2017 |
141715 |
| AGANBADI KENDRA PITHUPUR (3138008/AV/5223) |
AV |
55 |
01/04/2017 |
29/12/2017 |
56014 |
| AGANBADI KENDRA SARSELA (3138008/AV/5225) |
AV |
52 |
04/04/2017 |
28/09/2017 |
83342 |
| AGANBADI KENDRA BIJAPUR (3138008/AV/5230) |
AV |
73 |
06/09/2017 |
25/11/2017 |
25272 |
| JALRODHAK BANDH/SAMPARK MARG(PAKKI ROAD SE SRI PAN SINGH KI BAGIYA HOTE HUE NAHAR TAK (3138008/WC/9454335182) |
WC |
211 |
01/04/2017 |
29/12/2017 |
90003 |
| BANDHA NIRMARN(CHARAN SINGH KE KHET PAR (3138008/WC/9454336179) |
WC |
05 |
25/05/2017 |
03/08/2017 |
90107 |
| Total (In Lakhs.) |
11.8 |
| Grand Total (In Lakhs.) |
11.8 |