| 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 |
| gram jignee me anganwadi kendra nirman karya (3141024/AV/8808634509) |
AV |
09 |
07/11/2017 |
28/12/2017 |
179947.41 |
| |
|
10 |
07/11/2017 |
28/12/2017 |
169841.76 |
| gram kaimokhar me anganwadi kendra nirman karya (3141024/AV/8808634511) |
AV |
07 |
07/11/2017 |
21/11/2017 |
182944.05 |
| |
|
08 |
07/11/2017 |
21/11/2017 |
185912.13 |
| gram pawai me anganwadi kendra nirman karya (3141024/AV/8808634512) |
AV |
03 |
07/11/2017 |
21/11/2017 |
198002.88 |
| |
|
04 |
07/11/2017 |
21/11/2017 |
181845.48 |
| Gram veera amganwadi kendra nirman karya (3141024/AV/8808634513) |
AV |
05 |
07/11/2017 |
21/11/2017 |
186756.07 |
| |
|
06 |
07/11/2017 |
21/11/2017 |
181988.66 |
| Gram Karodi mi Ramwati ke khet se Amgaun Sarsai Baipas marg tak kachha S.S.M. and Puliya (3141024/RC/958486255822799304) |
RC |
100 |
01/04/2017 |
02/06/2017 |
43570.5 |
| MAIN ROAD SE BHAIYALAL ALLWEATHER ROAD NIRMAN (3141024/RC/958486255822818335) |
RC |
01 |
14/06/2017 |
25/08/2017 |
28963.95 |
| amit ke khet ke pass puliya nirman (3141024/WH/958486255822748631) |
WH |
02 |
14/06/2017 |
25/08/2017 |
20104.5 |
| Total (In Lakhs.) |
15.6 |
| Grand Total (In Lakhs.) |
15.6 |