Payment Policy List

Payment Policy List

 

March- 2014

Category As on 28-02-2014 From 1-03-2014 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

2

1303048

2 1303048 1304000 0 1303048

Capital-Civil

0

0

25

5082285

25

5082285

5083000


5082285

Capital-Electrical

0

0

10

1358474

10

1358474

1359000


1358474

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0

0

Emergency-Civil

0

0

95

2235966

95

2235966

2236000


2235966

Emergency-Electrical

0

0

17

1957384

17

1957384

1958000


2158718

Emergency-Roads

0

0

0

0

0

0

0


0

Maintenance-Civil

0

0

7

360,194

7

360,194

361000


436651

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

5

386453

5

386453

387000


386453

Total

0

0

161

12683804

161

12683804

12688000

12961595

Others

Advertisement

0

0

0

0

0 0 0 0

Hired Vehicle Rent-JCB

0

0

0

0

0 0 0 0 0

Hired Vehicle Rent-Officer

0

0

21

481846

21 481846 800000 501346

Hired Vehicle Rent-Tractor

0

0

12

283800

12 283800 1000000 283800

Information Technology

0

0

4 991616 4 991616 992000 0 991616

Mechanical

1

9800

4 37680 5 47480 48000 47480

Others Contegency

0

0

25 1620948 25 1620948 5000000 1301352

Store General

1

23890

3 51645 4 75535 76000 75535

Ward Cleaning

42

5546289

10 1707376 52 7253665 16500000 0

Total

44

5579979

79

5174911

123

10754890

24416000

3201129

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

44

5579979 240

17858715

284

23438694 37104000

0

16162724

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

1

150000

0

0

0

1

150,000

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

1

240,000

0

0

1

240,000

0

0

0

MP Fund

0

0

0

0

0

0

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

6

40000

8

156552

0

0

0

SFC Electricity

38

102784950

16

15859594

54

118644544

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

42

103291502

22

15899594

63

119041097

150,000

0

0

Grand Total

86

108871481

262

33758309

347

142479791

37254000

0

16162724

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Last Updated   : 21/04/2014       Release History
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