Payment Policy List

Payment Policy List

 

October- 2014

Category As on 31-10-2014 From 1-11-2014 Balance      
  No.of Bills Balance No.of Bills Balance No.of Bills Balance Approved  Amt Cutt off  date Paid Amt
PWD         

Capital-Asphalt

2

856247

0

0

2

856247

857000


856247

Capital-Civil

5

1097465

0

0

5

1097465

1098000


2829306

Capital-Electrical

8

614712

0

0

8

614712 615000 712843

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

63

1526553

0

0

63

1526553

1527000


1692915

Emergency-Electrical

7

1083531

0

0

7

1083531 1084000


1946135

Emergency-Roads

2

49162

0

0

2

49162 50000 49162

Maintenance-Civil

3

108925

0

0

3

108925

109000


156595

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

6

557121

0

0

6

557121 558000


557121

Total

96

5893716

0

0

96

5893716 5898000

8800324

Others

Advertisement

7

320729

0

0

7

320729

321000


320729

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0

0

0

Hired Vehicle Rent-Officer

13

291790

1

19500

14

311290

800000


519190

Hired Vehicle Rent-Tractor

10

237900

0

0

10

237900

1000000


381900

Information Technology

1

11000

1

79000

2

90000

91000


90000

Mechanical

7

260770

0

0

7

260770

261000


141170

Others Contegency

26

948671

0

0

26

948671

2500000


1582485

Manpower

6

1159228

1

9000

7

1168228

2500000


745702

Store General

12

245693

0

0

12

245693

246000


490128

Ward Cleaning

42

5546289

0

0

42

5546289

16500000


9708866

Total

124

9022070

3 107500 127

9129570

24219000


13980170

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

220

14915786

3

107500

223

15023286

30117000

0

22780494

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

2

704000

0

0

2

704000

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

11

3129837

0

0

11

3129837

0

0

0

MP Fund

5

628712

0

0

5

628712

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

1

23333

2

129885

0

0

0

SFC Electricity

43

121391417

0

0

43

121391417

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

62

125960518

1

23333

63

125983851

0

0

0

Grand Total

282

140876304

4

130833

286

141007137

30117000

0

22780494

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