| 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 |
| TANDWA ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244990219) |
DP |
1 |
01/07/2017 |
30/12/2017 |
4000 |
| NURPUR ROPABANI (I) 2016 (Ist Anu) 2017-2018 (3138/DP/924244990226) |
DP |
4 |
01/07/2017 |
30/12/2017 |
3000 |
| NURPUR ROPABANI ( II ) 2016 (Ist Anu) 2017-2018 (3138/DP/924244990229) |
DP |
5 |
01/07/2017 |
30/12/2017 |
3000 |
| GADITAGA ROPABANI (II) 2016 (Ist Anu) 2017-2018 (3138/DP/924244990263) |
DP |
1 |
29/08/2017 |
30/12/2017 |
3000 |
| IMILIYA ROPABANI (II) 2016 (Ist Anu) 2017-2018 (3138/DP/924244990521) |
DP |
6 |
29/08/2017 |
30/12/2017 |
2277 |
| RAIPUR ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244991148) |
DP |
3 |
10/06/2017 |
30/12/2017 |
4333 |
| MANPUR ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244991149) |
DP |
1 |
13/06/2017 |
30/12/2017 |
4333 |
| SARAINI ROPABANI (I) 2016 (Ist Anu) 2017-2018 (3138/DP/924244991150) |
DP |
1 |
14/06/2017 |
30/12/2017 |
4333 |
| SIMRA SEKHPUR ROPABANI (I) 2016 (Ist Anu) 2017-2018 (3138/DP/924244991152) |
DP |
1 |
10/06/2017 |
30/12/2017 |
4333 |
| SIMRA SEKHPUR ROPABANI (II) 2016 (Ist Anu) 2017-2018 (3138/DP/924244991153) |
DP |
1 |
11/06/2017 |
30/12/2017 |
4333 |
| NARHAN ROPABANI 2016 (Ist Anu) 2017-2018 (3138/DP/924244992484) |
DP |
4 |
10/06/2017 |
30/12/2017 |
4333 |
| Total (In Lakhs.) |
0.41 |
| Grand Total (In Lakhs.) |
0.41 |