| work package no | 74 |
| Select Date | 28-01-2023 |
| Package Name | UDRP/PWD/04/44/RD/064 |
| Uid | 2652 |
| Sub Project | Chaka-Pendarsh Motor raod |
| Id | Date Of Expenditure | Expenditure in Rs | Expenditure in Lacs | Expenditure Type |
|---|---|---|---|---|
| 91207 | 28-07-2016 | 3501762.00 | 35.02 | bond |
| 129452 | 08-09-2016 | 3150412.00 | 31.50 | bond |
| 130156 | 30-09-2016 | 4856106.00 | 48.56 | bond |
| 150614 | 26-12-2016 | 1024994.00 | 10.25 | bond |
| 200087 | 29-05-2017 | 3190511.00 | 31.91 | bond |
| 210965 | 30-06-2017 | 26405461.00 | 264.05 | bond |
| 279054 | 12-10-2017 | 445000.00 | 4.45 | bond |
| 652910 | 28-11-2017 | 1045555.00 | 10.46 | bond |
| 979817 | 30-05-2018 | 1262576.00 | 12.63 | bond |
| 1023929 | 30-11-2018 | 290844.00 | 2.91 | bond |
| Total For : 2652 | 45173221 | 451.74 | ||
| Total For : UDRP/PWD/04/44/RD/064 | 45173221 | 451.74 |