Payment Policy List

Payment Policy List

 

September- 2014

Category As on 31-08-2014 From 1-09-2014 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

1

199192

1

199192

200000


199192

Capital-Civil

0

0

5

1660531

5

1660531

1661000


1660531

Capital-Electrical

0

0

3

154637

3

154637 155000 154637

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

28

833868

28

833868

834000


833868

Emergency-Electrical

0

0

20

2310195

20

2310195 2311000


2310195

Emergency-Roads

0

0

1

53340

1

53340 54000 53340

Maintenance-Civil

0

0

1

63441

1

63441

64000


63441

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

1

419341

1

419341 420000


419341

Total

0

0

60

5694545

60

5694545 5699000

5694545

Others

Advertisement

0

0

9

150204

9

150204

151000


150204

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0

0

0

Hired Vehicle Rent-Officer

0

0

7

174100

7

174100

800000


302968

Hired Vehicle Rent-Tractor

0

0

7

165900

7

165900

1000000


429900

Information Technology

0

0

4

241256

4

241256

242000


241256

Mechanical

0

0

0

0

0

0

0


18,395

Others Contegency

1

1962

32

1940054

33

1942016

2500000


2312368

Manpower

0

0

10

440724

10

440724

2500000


1331797

Store General

0

0

12

274186

12

274186

275000


274186

Ward Cleaning

42

5546289

2

134196

44

5680485

16500000


6427236

Total

43

5548251

83 3520620 126

9068871

23968000


11488310

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

143

9215165

186

14763416

29667000

0

17182855

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

2

704000

8

9243289

10

9947289

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

1090354

7

2005533

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

0

0

1

106552

0

0

0

SFC Electricity

16

74732732

4

3024932

20

77757664

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

32

78188627

12

13358575

46

91547202

0

0

0

Grand Total

75

83736878

155

22573740

232

106310618

29667000

0

17182855

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Last Updated   : 31/10/2014       Release History
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