Payment Policy List

Payment Policy List

 

August- 2014

Category As on 31-07-2014 From 1-08-2014 Balance      
  No.of Bills Balance No.of Bills Balance No.of Bills Balance Approved  Amt Cutt off  date Paid Amt
PWD         

Capital-Asphalt

0

0

3

1031755

3

1031755

1032000


1031755

Capital-Civil

0

0

17

4782612

17

4782612

4783000


4782612

Capital-Electrical

0

0

18

1560683

18

1560683 1561000 1560683

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

31

951130

31

951130

952000


1077833

Emergency-Electrical

0

0

9

1160426

9

1160426 1161000


1160426

Emergency-Roads

0

0

0

0

0

0 0 0

Maintenance-Civil

0

0

4

118994

4

118994

119000


118994

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

2

98822

2

98822 99000


1100694

Total

0

0

84

9704422

84

9704422 9707000

11822548

Others

Advertisement

0

0

26

754241

26

754241

755000


754241

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0

0

0

Hired Vehicle Rent-Officer

0

0

7

161900

7

161900

800000


191590

Hired Vehicle Rent-Tractor

0

0

8

183600

8

183600

1000000


183600

Information Technology

0

0

0

0

0

0

0

0

0

Mechanical

0

0

0

0

0

0

0


0

Others Contegency

1

1962

19

861544

20

863506

2500000


1066627

Manpower

0

0

2

68403

2

68403

2500000


179413

Store General

0

0

8

120987

8

120987

121000


143837

Ward Cleaning

42

5546289

9

365628

51

5911917

16500000


3930483

Total

43

5548251

79

2516303

122

8064554

24176000


6479894

Under 18%

Economic-40% (18%)

0

0

0

0

0

0

0

0

0

Education-40% (18%)

0

0

0

0

0

0

0

0

0

others-20% (18%)

0

0

0

0

0

0

0

0

0

Under 22.75% 45% Development

0

0

0

0

0

0

0

0

0

Under 22.75% 55% Others

0

0

0

0

0

0

0

0

0

Total

0

0

0

0

0

0

0

0

0

Grand Total

43

5548251

163

12220725

206

17768976

33883000

0

18302442

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

2

704000

4

1686464

62390464

0

0  

0

CRF Fund

0

0

0

0

0

0

0

0

0

Development Fund

0

0

0

0

0

0

0

0

0

Hubli-DWD-One

0

0

0

0

0

0

0

0

0

KUWASIP

0

0

0

0

0

0

0

0

0

Lamington School

0

0

0

0

0

0

0

0

0

MLA Fund

8

1730164

0

0

8

1730164

0

0

0

MP Fund

5

915179

0

91603

6

1006782

0

0

0

NRHM-Fund

0

0

0

0

0

0

0

0

0

Road Project-30 Crore

0

0

0

0

0

0

0

0

0

SFC Fund

2

116552

0

0

2

11655

0

0

0

SFC Electricity

57

129623901

16

44736561

73

174360462

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

74

133089796

20

46514628

95

179604424

0

0

0

Grand Total

117

138638047

183

58735353

301

197373400

33883000

0

18302442

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