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 |
Devgaon_10ha_Ist_Anu_2017-18 (3141/DP/924244997763) |
DP |
09 |
25/08/2017 |
30/12/2017 |
1839 |
|
|
105 |
25/08/2017 |
30/12/2017 |
3066 |
|
|
106 |
15/09/2017 |
30/12/2017 |
10656.38 |
|
|
109 |
30/09/2017 |
30/12/2017 |
1500 |
|
|
113 |
02/10/2017 |
30/12/2017 |
970.2 |
|
|
117 |
30/08/2017 |
30/12/2017 |
2530 |
|
|
2 |
28/08/2017 |
30/12/2017 |
10815 |
|
|
44 |
01/09/2017 |
23/02/2018 |
10815 |
Simnaudhi_10ha_Ist_Anu_2017-18 (3141/DP/924244997764) |
DP |
104 |
25/08/2017 |
30/12/2017 |
3066 |
|
|
108 |
25/08/2017 |
30/12/2017 |
1839 |
|
|
108 |
28/09/2017 |
30/12/2017 |
1500 |
|
|
109 |
16/09/2017 |
30/12/2017 |
10656.38 |
|
|
114 |
02/10/2017 |
30/12/2017 |
970.2 |
|
|
18 |
30/08/2017 |
30/12/2017 |
2530 |
|
|
249 |
28/08/2017 |
30/12/2017 |
10815 |
|
|
43 |
01/09/2017 |
23/02/2018 |
10815 |
Devgaon_10ha_Anu_IInd_2017-18 (3141/DP/924244998135) |
DP |
104 |
25/08/2017 |
30/12/2017 |
1299 |
|
|
112 |
30/08/2017 |
30/12/2017 |
1620 |
|
|
122 |
11/10/2017 |
30/12/2017 |
4300 |
|
|
19 |
11/10/2017 |
30/12/2017 |
2217.6 |
|
|
21 |
11/10/2017 |
30/12/2017 |
1500 |
Kumhaupur_20ha_Anu_IInd_2017-18 (3141/DP/924244998137) |
DP |
102 |
25/08/2017 |
30/12/2017 |
2560 |
|
|
113 |
30/08/2017 |
30/12/2017 |
3210 |
|
|
118 |
11/10/2017 |
30/12/2017 |
4435.2 |
|
|
124 |
25/11/2017 |
30/12/2017 |
3000 |
|
|
125 |
26/11/2017 |
30/12/2017 |
8600 |
Surauli_20ha_Anu_IInd_2017-18 (3141/DP/924244998138) |
DP |
0111 |
02/10/2017 |
30/12/2017 |
4435.2 |
|
|
101 |
25/08/2017 |
30/12/2017 |
2560 |
|
|
110 |
30/08/2017 |
30/12/2017 |
3210 |
|
|
110 |
02/10/2017 |
30/12/2017 |
3000 |
|
|
112 |
02/10/2017 |
30/12/2017 |
8600 |
Total (In Lakhs.) |
1.39 |
Grand Total (In Lakhs.) |
1.39 |