| 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 |
| Aganwadi kendra nirman karya of Husaina (3141022/AV/8808634022) |
AV |
114 |
06/11/2017 |
23/02/2018 |
169166.82 |
| |
|
79 |
19/06/2017 |
27/08/2017 |
195197.18 |
| Aganwadi Kendra nirman karya of Kargwan (3141022/AV/8808634025) |
AV |
115 |
06/11/2017 |
23/02/2018 |
175266.034 |
| |
|
84 |
25/06/2017 |
27/08/2017 |
189575.4 |
| Aganwadi kendra nirman karya of Kargwan (3141022/AV/8808634027) |
AV |
42 |
24/09/2017 |
23/02/2018 |
119167.5858 |
| |
|
72 |
14/06/2017 |
27/08/2017 |
178061.68 |
| Aganwadi kendra nirman karya of Mihuna (3141022/AV/8808634028) |
AV |
43 |
24/09/2017 |
23/02/2018 |
137286.924 |
| |
|
73 |
14/06/2017 |
27/08/2017 |
160972.25 |
| Aganwadi kendra nirman karya of Newriya (3141022/AV/8808634029) |
AV |
116 |
06/11/2017 |
23/02/2018 |
166964.43 |
| |
|
76 |
16/06/2017 |
27/08/2017 |
197705.08 |
| Total (In Lakhs.) |
16.89 |
| Grand Total (In Lakhs.) |
16.89 |