Payment Policy List

Payment Policy List

 

April- 2015

Category As on 31-03-2015 From 1-4-2015 Balance      
  No.of Bills Balance No.of Bills Balance No.of Bills Balance Approved  Amt Cutt off  date Paid Amt
PWD         

Capital-Asphalt

1

180400

2

591424

3 771824

772000


771824

Capital-Civil

0

0

8

5295181

8

5295181

5296000


5718871

Capital-Electrical

0

0

3

156079

3

156079 157000
822665

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

2

84072

32

1225657

34

1309729

1310000


1309729

Emergency-Electrical

0

0

1

170475

1

170475 171000


170475

Emergency-Roads

0

0

1

39040

1

39040 40000
39040

Maintenance-Civil

0

0

1

49572

1

49572

50000


49572

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

14

1170413

14

1170413 1171000


1170413

Total

3

264472

62

8697841

65

8962313 8967000

10052589

Others

Advertisement

0

0

17

456954

17

456954

457000


456954

Hired Vehicle Rent-JCB

0

0

2

170290

2

170290

171000

0

170290

Hired Vehicle Rent-Officer

1

24000

2

43500

3

67500

800000


198294

Hired Vehicle Rent-Tractor

0

0

5

117900

5

117900

1000000


165900

Information Technology

0

0

0

0

0

0

0


0

Mechanical

0

0

5

90738

5

90738

100000


90738

Others Contegency

0

0

17

366063

17

366063

2500000


928778

Manpower

2

59382

13

544415

15

603797

2500000


868732

Store General

0

0

6

167740

6

167740

168000


167740

Ward Cleaning

204

12121579

50

3198656

254

15320235

16500000


127272

Total

207

12204961 117 5156256 324

17361217

24196000


3174698

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

210

12469433

179

13854097

389

26323530

33163000

0

13227287

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

0

0

1

293254

1

293254 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

3

439353

17

2643645

0

0

0

MP Fund

7

883344

0

81245

8

964589

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

22

1868954

23

1975506

0

0

0

SFC Electricity

9

67062829

21

29725500

30

96788329

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

31

70257017

47

32408306

79

102665323

0

0

0

Grand Total

241

82726450

226

46262403

468

128988853

33163000

0

13227287

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