| 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 KARONDA (3140005/AV/5395) |
AV |
70 |
28/06/2017 |
28/09/2017 |
85691.476 |
| ANGANWADI KENDRA NIRMAN KUROURA (3140005/AV/5397) |
AV |
10 |
28/06/2017 |
28/09/2017 |
85675.25 |
| ANGANWADI KENDRA NIRMAN SOUJNA FIRST (3140005/AV/5399) |
AV |
30 |
28/06/2017 |
28/09/2017 |
71649.645 |
| ANGANWADI KENDRA NIRMAN SOUJNA SECOND (3140005/AV/5400) |
AV |
31 |
28/06/2017 |
28/09/2017 |
71649.645 |
| Total (In Lakhs.) |
3.15 |
| Grand Total (In Lakhs.) |
3.15 |