Payment Policy List

Payment Policy List

 

May- 2015

Category As on 31-05-2015 From 1-6-2015 Balance      
  No.of Bills Balance No.of Bills Balance No.of Bills Balance Approved  Amt Cutt off  date Paid Amt
PWD         

Capital-Asphalt

5

1689117

5

7717075

10 9406192

9407000


9583400

Capital-Civil

21

3305057

2

921350

23

4226407

4227000


4908634

Capital-Electrical

9

1103177

0

0

9

1103177 1104000
1103177

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

1

808797 1 808797

809000


0

Emergency-Civil

43

1961399

4

311358

47

2272757

2273000


2203236

Emergency-Electrical

11

1146176

1

102246

12

1248422 1249000


1507154

Emergency-Roads

4

217005

0

0

4

217005 218000
217005

Maintenance-Civil

6

527721

1

506478

7

1034199

1035000


1034199

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

6

505961

0

0

6

505961 506000


505961

Total

105

10455613

14

10367304

119

20822917 20828000

21062766

Others

Advertisement

0

0

0

0

0

0

0


0

Hired Vehicle Rent-JCB

1

100800

0

0

1

100800

109000


0

Hired Vehicle Rent-Officer

28

645552

3

57000

31

702552

800000


620508

Hired Vehicle Rent-Tractor

8

185600

1

24000

9

209600

1000000


192000

Information Technology

4

304579

0

0

4

304579

305000


304579

Mechanical

3

34917

0

0

3

34917

35000


44327

Others Contegency

37

1267081

4

270974

41

1538055

2500000


1874539

Manpower

7

827473

3

444016

10

1271489

2500000


1794162

Store General

11

252361

2

59190

13

311551

312000


440091

Ward Cleaning

327

12121579

8

20422727

335

32544306

16500000


4201516

Total

426

15739942 21 21277907 447

37017849

24061000


9471722

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

531

26195555

35

31645211

566

57840766

44889000

0

30534488

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

1

796627

2

1405347

3

2201974 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

14

2204292

2

2181577

16

4385869

0

0

0

MP Fund

9

1094641

0

1999770

11

3094411

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

14

2992217

7

8735574

21

11727791

0

0

0

SFC Electricity

57

127627366

4

4143931

61

131771297

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

95

134715143

15

18466199

112

153181342

0

0

0

Grand Total

626

160910698

50

50111410

678

211022108

44889000

0

30534488

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