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 |
Garhar_25ha_Ist_Anu_2017-18 (3141/DP/924244997769) |
DP |
139 |
02/09/2017 |
30/12/2017 |
4543 |
|
|
157 |
04/09/2017 |
30/12/2017 |
6300 |
|
|
166 |
28/08/2017 |
30/12/2017 |
54075 |
|
|
224 |
08/09/2017 |
30/12/2017 |
2423.75 |
|
|
233 |
09/09/2017 |
30/12/2017 |
7665 |
|
|
242 |
03/09/2017 |
30/12/2017 |
3850 |
|
|
256 |
29/08/2017 |
30/12/2017 |
26640.95 |
Jigni_50ha_Anu_Ist_2017-18 (3141/DP/924244997781) |
DP |
144 |
02/09/2017 |
30/12/2017 |
9085 |
|
|
164 |
04/09/2017 |
30/12/2017 |
12600 |
|
|
172 |
28/08/2017 |
30/12/2017 |
33150 |
|
|
176 |
28/08/2017 |
30/12/2017 |
75000 |
|
|
231 |
08/09/2017 |
30/12/2017 |
4847.5 |
|
|
240 |
09/09/2017 |
30/12/2017 |
15330 |
|
|
249 |
09/09/2017 |
30/12/2017 |
7650 |
|
|
263 |
29/08/2017 |
30/12/2017 |
53281.9 |
Kharehta_10ha_Anu_IInd_2017-18 (3141/DP/924244998139) |
DP |
131 |
01/09/2017 |
30/12/2017 |
1286.3 |
|
|
149 |
03/09/2017 |
30/12/2017 |
1621 |
|
|
201 |
05/09/2017 |
30/12/2017 |
2216 |
|
|
208 |
06/09/2017 |
30/12/2017 |
1530 |
|
|
215 |
07/09/2017 |
30/12/2017 |
4300 |
Sarsenda_20ha_Anu_IInd_2017-18 (3141/DP/924244998140) |
DP |
10 |
03/09/2017 |
30/12/2017 |
3237 |
|
|
132 |
01/09/2017 |
30/12/2017 |
2572.6 |
|
|
202 |
05/09/2017 |
30/12/2017 |
4432 |
|
|
209 |
06/09/2017 |
30/12/2017 |
3060 |
|
|
216 |
07/09/2017 |
30/12/2017 |
8600 |
Total (In Lakhs.) |
3.49 |
Grand Total (In Lakhs.) |
3.49 |