Payment Policy List

Payment Policy List

 

May- 2014

Category As on 30-04-2014 From 1-05-2014 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

8

480373

1

480373

481000


480373

Capital-Civil

0

0

18

3125886

18

3125886

3126000


3125886

Capital-Electrical

0

0

3

191800

3

191800

192000


191800

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

76

2058718

76

2058718

2059000


2058718

Emergency-Electrical

0

0

7

1021385

7

1021385 1022000


1021385

Emergency-Roads

0

0

1

10860

1

10860 11000


10860

Maintenance-Civil

0

0

2

66525

2

66525

67000


66525

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

4

331033

4

331033

332000


331033

Total

0

0

112

7286580

112

7286580

7290000

7286580

Others

Advertisement

0

0

32

750921

32

750921

751000


750921

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0

0

0

Hired Vehicle Rent-Officer

0

0

24

519816

24

519816

800000


592494

Hired Vehicle Rent-Tractor

0

0

7

165900

7

165900

1000000


189900

Information Technology

0

0

6

898622

6

898622

899000

0

898622

Mechanical

0

0

4

57885

4

57885

58000


57885

Others Contegency

1

1962

58

2841580

59

2843542

2500000


2853893

Manpower

0

0

0

0

0

0

2500000


155333

Store General

0

0

15

379031

15

379031

380000


379031

Ward Cleaning

42

5546289

8

1660000

50

7206289

16500000


16029154

Total

43

5548251

154

7273755

197

12822006

25388000


21907233

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

266

14560335

309

20108586

32678000

0

29193813

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

1

150000

0

0

0

1

150,000

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

1

240,000

5

799626

6

1039626

0

0

0

MP Fund

0

0

0

400746

2

400746

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

2

116552

3

12000

5

128552

0

0

0

SFC Electricity

22

74892854

22

46281912

44

121174766

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

26

75399406

30

47494284

58

122893690

0

0

0

Grand Total

69

80947657

296

62054619

367

143002276

32678000

0

29193813

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