| 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 |
| AWC tinduhi (3141021/AV/8808633564) |
AV |
041 |
23/09/2017 |
05/12/2017 |
64686 |
| |
|
042 |
23/09/2017 |
05/12/2017 |
50850 |
| |
|
043 |
23/09/2017 |
05/12/2017 |
192725.929 |
| AWC karahiya Ist (3141021/AV/8808633565) |
AV |
029 |
23/09/2017 |
21/11/2017 |
84000 |
| |
|
030 |
23/09/2017 |
21/11/2017 |
51800 |
| |
|
032 |
23/09/2017 |
21/11/2017 |
187942.95 |
| AWC baksha (3141021/AV/8808633566) |
AV |
026 |
22/06/2017 |
21/11/2017 |
51000 |
| |
|
027 |
22/06/2017 |
21/11/2017 |
197532.63 |
| |
|
028 |
22/06/2017 |
21/11/2017 |
84000 |
| AWC ghatkana (3141021/AV/8808633567) |
AV |
023 |
22/06/2017 |
21/11/2017 |
184796.01 |
| |
|
024 |
22/06/2017 |
21/11/2017 |
55500 |
| |
|
025 |
22/06/2017 |
21/11/2017 |
84000 |
| AWC karahiya 2 (3141021/AV/8808633568) |
AV |
033 |
23/06/2017 |
21/11/2017 |
84000 |
| |
|
034 |
23/06/2017 |
21/11/2017 |
51800 |
| |
|
035 |
23/06/2017 |
21/11/2017 |
194605.35 |
| KARAHIYA AWC 3 (3141021/AV/8808634295) |
AV |
0.36 |
30/06/2017 |
21/11/2017 |
188662.95 |
| |
|
039 |
30/06/2017 |
21/11/2017 |
51800 |
| |
|
040 |
30/06/2017 |
21/11/2017 |
84000 |
| Total (In Lakhs.) |
19.44 |
| Grand Total (In Lakhs.) |
19.44 |