| 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 kedra of Audera IInd (3141023/AV/8808631803) |
AV |
215 |
02/06/2017 |
02/08/2017 |
15829.26 |
| |
|
223 |
26/06/2017 |
25/08/2017 |
162386.81 |
| |
|
414 |
02/06/2017 |
02/08/2017 |
190283.3 |
| Aganwadi kendra nirman karya of bakrai (3141023/AV/8808631807) |
AV |
54 |
09/06/2017 |
02/08/2017 |
129271.3 |
| |
|
55 |
09/06/2017 |
02/08/2017 |
84800 |
| |
|
63 |
26/06/2017 |
25/08/2017 |
154957.56 |
| Aganwadi kendra nirman karya of Barel (3141023/AV/8808631810) |
AV |
56 |
09/06/2017 |
02/08/2017 |
128544.6 |
| |
|
57 |
09/06/2017 |
02/08/2017 |
84800 |
| |
|
62 |
26/06/2017 |
25/08/2017 |
155877.97 |
| Aganwadi kendra nirman karya of Atgawan (3141023/AV/8808631812) |
AV |
02 |
01/06/2017 |
02/08/2017 |
158132.85 |
| |
|
05 |
26/06/2017 |
25/08/2017 |
186229.144 |
| |
|
06 |
26/06/2017 |
25/08/2017 |
24417.25 |
| Rural connectivity field of khadakhar main road to vipin bihari (3141023/RC/958486255822868810) |
RC |
5 |
06/11/2017 |
26/12/2017 |
88437.8845 |
| Rural connectivity field of khadakhar Vipin bihari to umaniya (3141023/RC/958486255822868812) |
RC |
4 |
06/11/2017 |
26/12/2017 |
88429.4346 |
| Soling wrok of field of main road to bambi ki puliya (3141023/RC/958486255822873414) |
RC |
04 |
01/11/2017 |
26/12/2017 |
161844.48 |
| |
|
05 |
01/11/2017 |
26/12/2017 |
180919.872 |
| |
|
06 |
01/11/2017 |
26/12/2017 |
115032.96 |
| |
|
07 |
01/11/2017 |
26/12/2017 |
122109.12 |
| |
|
14 |
19/12/2017 |
22/02/2018 |
127980 |
| |
|
15 |
19/12/2017 |
22/02/2018 |
96570 |
| |
|
16 |
19/12/2017 |
22/02/2018 |
147344 |
| Soling work of chak marg of bambi ki puliya to nahar (3141023/RC/958486255822873415) |
RC |
10 |
02/11/2017 |
26/12/2017 |
114942.24 |
| |
|
11 |
02/11/2017 |
26/12/2017 |
161844.48 |
| |
|
12 |
02/11/2017 |
26/12/2017 |
186187.68 |
| |
|
13 |
02/11/2017 |
26/12/2017 |
129911.04 |
| |
|
14 |
20/12/2017 |
22/02/2018 |
177012 |
| |
|
15 |
20/12/2017 |
22/02/2018 |
174785 |
| Soling work marg of khadakhar road to padav (3141023/RC/958486255822873417) |
RC |
06 |
08/11/2017 |
26/12/2017 |
187427.115 |
| |
|
16 |
22/12/2017 |
22/02/2018 |
110228 |
| |
|
7 |
08/11/2017 |
26/12/2017 |
140616 |
| |
|
8 |
08/11/2017 |
26/12/2017 |
114125.76 |
| |
|
9 |
08/11/2017 |
26/12/2017 |
121201.92 |
| Total (In Lakhs.) |
42.22 |
| Grand Total (In Lakhs.) |
42.22 |