Payment Policy List

Payment Policy List

 

February- 2014

Category As on 31-01-2014 From 01-02-2014 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

0

0

0 0 0 0 0

Capital-Civil

0

0

25

5382401

25

5382401

5383000


5382401

Capital-Electrical

0

0

2

212901

2

212901

213000


212901

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0

0

Emergency-Civil

0

0

24

586929

24

586929

587000


586929

Emergency-Electrical

0

0

0

0

0

0

0


0

Emergency-Roads

0

0

1

94070

1

94070

95000


94070

Maintenance-Civil

0

0

1

0

0

0

0


0

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

2

100207

2

100207

101000


100207

Total

0

0

54

6376508

54

6376508

6379000

6376508

Others

Advertisement

0

0

7

466946

7 466946 467000 466946

Hired Vehicle Rent-JCB

0

0

0

0

0 0 0 0 0

Hired Vehicle Rent-Officer

0

0

9

187662

9 187662 800000 380688

Hired Vehicle Rent-Tractor

0

0

5

186800

5 186800 1000000 96000

Information Technology

0

0

0 0 0 0 0 0 0

Mechanical

0

0

4 140199 4 140199 141000 140199

Others Contegency

1

2110

15 1203993 16 1206103 5000000 1632667

Store General

0

0

6 118997 6 118997 119000 118997

Ward Cleaning

42

5,546,289

0 0 42 5546289 16500000 1660000

Total

43

5548399

46

2304597

89

7852996

24027000

4495497

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

5548399 100

8681105

143

14229504

30406000

0

10872005

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

0

0

0

1

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

0

0

1

240,000

0

0

0

MP Fund

0

0

0

0

0

0

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

116,552

10

56000

12

172552

0

0

0

SFC Electricity

72

152879170

13

20824544

85

173703714

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

75

153235722

23

20880545

98

174116267

150,000

0

0

Grand Total

118

158784121

123

29561650

241

188345771

30556000

0

10872005

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