Payment Policy List

Payment Policy List

 

February- 2015

Category As on 31-01-2015 From 1-2-2015 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

868002

2 868002

869000


4364565

Capital-Civil

0

0

16

2178830

16

2178830

7270000


4508076

Capital-Electrical

0

0

22

1732224

22

1732224 24000 1830205

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

908063

28

908063

872000


1048762

Emergency-Electrical

0

0

3

449129

3

449129 429000


449129

Emergency-Roads

0

0

1

18827

1

18827 19000 35277

Maintenance-Civil

0

0

6

247344

6

247344

248000


281995

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

2

1914435

2

1914435 1915000


1914434

Total

0

0

80

8316854

80

8316854 11646000

14432443

Others

Advertisement

0

0

25

688398

25

688398

689000


688398

Hired Vehicle Rent-JCB

0

0

1

24500

1

24500

0

0

24500

Hired Vehicle Rent-Officer

0

0

0

0

0

0

800000


495728

Hired Vehicle Rent-Tractor

0

0

5

187100

5

187100

1000000


451100

Information Technology

0

0

2

703163

2

703163

704000


703163

Mechanical

0

0

8

80954

8

80954

81000


80954

Others Contegency

0

0

40

1353520

40

1353520

2500000


1605746

Manpower

0

0

8

1858241

8

1858241

2500000


4529513

Store General

1

23450

7

180010

8

203460

204000


203460

Ward Cleaning

90

7263708

54

2644690

144

9908398

16500000


337556

Total

91

7287158 150 7720576 241

15007734

24978000


9120118

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

91

7287158

230

16037430

321

23324588

36624000

0

23552561

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

0

0

0

0

0

0

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

9

1888319

1

122203

10

2010522

0

0

0

MP Fund

3

401758

0

816114

9

1217872

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

27

187000

28

293552

0

0

0

SFC Electricity

74

200443644

17

5758569

91

206202213

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

87

202840273

45

6883886

138

209724159

0

0

0

Grand Total

178

210127431

275

22921316

459

233048747

36624000

0

23552561

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Last Updated   : 31/03/2015       Release History
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