Payment Policy List

Payment Policy List

 

December- 2014

Category As on 30-11-2014 From 1-12-2014 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

6

1313738

6

1313738

1314000


1313738

Capital-Civil

0

0

33

3771594

33

3771594

3771000


4071442

Capital-Electrical

0

0

23

2054161

23

2054161 2055000 2054161

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

75

2048563

75

2048563

2049000


2515027

Emergency-Electrical

0

0

16

1372675

16

1372675 1373000


1939367

Emergency-Roads

0

0

8

362829

8

362829 363000 362829

Maintenance-Civil

0

0

15

773369

15

773369

774000


773369

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

14

1218218

14

1218218 1219000


1218218

Total

0

0

190

12915147

190

12915147 12918000

14248151

Others

Advertisement

0

0

3

152900

3

152900

153000


152900

Hired Vehicle Rent-JCB

0

0

1

19800

1

19800

20000

0

19800

Hired Vehicle Rent-Officer

0

0

19

420888

19

420888

800000


538824

Hired Vehicle Rent-Tractor

0

0

3

72000

3

72000

1000000


72000

Information Technology

0

0

1

98474

1

98474

100000


98474

Mechanical

0

0

9

146582

9

146582

147000


146582

Others Contegency

0

0

52

1411153

52

1411153

2500000


1587845

Manpower

0

0

3

187610

3

187610

2500000


78902

Store General

0

0

17

375263

17

375263

376000


375263

Ward Cleaning

42

5546289

12

2349274

54

7895563

16500000


0

Total

42

5546289 120 5233944 162

10780233

24096000


3070590

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

42

5546289

310

18149091

352

23695380

37014000

0

17318741

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

0

0

1

411075

1

411075

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

12

1330501

5

1425544

17

2756045

0

0

0

MP Fund

3

355549

0

231146

4

586695

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

1

106552

36

10505686

37

10612238

0

0

0

SFC Electricity

43

149199180

16

20715116

59

169914296

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

59

150991782

58

33288567

118

184280349

0

0

0

Grand Total

101

156538071

368

51437658

470

207975729

37014000

0

17318741

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