Payment Policy List

Payment Policy List

 

November- 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

0

0

2

176461

2

176461

177000


176461

Capital-Civil

0

0

9

954224

9

954224

955000


954224

Capital-Electrical

0

0

20

1732641

20

1732641 1732000 1923409

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

34

1085762

34

1085762

1086000


1085762

Emergency-Electrical

0

0

2

267997

2

267997 268000


267997

Emergency-Roads

0

0

7

267685

7

267685 268000 267685

Maintenance-Civil

0

0

2

104779

2

104779

105000


141612

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

2

170361

2

170361 171000


170361

Total

0

0

78

4759910

78

4759910 4762000

4987511

Others

Advertisement

0

0

11

947294

11

947294

948000


947294

Hired Vehicle Rent-JCB

0

0

6

439448

6

439448

440000

0

439448

Hired Vehicle Rent-Officer

0

0

4

87420

4

87420

800000


87420

Hired Vehicle Rent-Tractor

0

0

16

377700

16

377700

1000000


377700

Information Technology

0

0

5

930844

5

930844

931000


930844

Mechanical

0

0

4

25984

4

25984

26000


25984

Others Contegency

0

0

21

700174

21

700174

2500000


1122430

Manpower

0

0

6

467011

6

467011

2500000


467011

Store General

0

0

6

130983

6

130983

131000


130983

Ward Cleaning

42

5546289

4

446156

46

5992445

16500000



Total

42

5546289 83 4553014 125

10099303

25776000


4529114

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

161

9312924

203

14859213

30538000

0

9516625

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

10

2451517

5

413484

15

2865001

0

0

0

MP Fund

3

375353

0

120843

4

496196

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

2

108636

3

215188

0

0

0

SFC Electricity

43

121391417

19

30252772

62

151644189

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

57

124324839

27

31306810

85

155631649

0

0

0

Grand Total

99

129871128

188

40619734

288

170490862

30538000

0

9516625

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