Payment Policy List

Payment Policy List

 

June- 2015

Category As on 30-06-2015 From 1-07-2015 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

10

4542323

10 4542323

4543000


2091127

Capital-Civil

0

0

8

2713271

8

2713271

2714000


5692731

Capital-Electrical

0

0

13

1450443

13

1450443 1451000
1450443

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0 0

0


0

Emergency-Civil

0

0

66

3376252

66

3376252

3377000


3452705

Emergency-Electrical

0

0

18

1999963

18

1999963 2000000


1999963

Emergency-Roads

0

0

4

247887

4

247887 248000
247887

Maintenance-Civil

2

166876

7

479670

9

646546

647000


479670

Maintenance-Electrical

0

0

0

0

0

0

0


19404

Maintenance-Roads

0

0

2

64247

2

64247 65000


64247

Total

2

166876

128

14874056

130

15040932 15045000

15498177

Others

Advertisement

0

0

27

1028474

27

1028474

0


1028474

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0


0

Hired Vehicle Rent-Officer

0

0

4

98652

4

98652

800000


201502

Hired Vehicle Rent-Tractor

0

0

0

0

0

0

1000000


0

Information Technology

0

0

5

1140870

5

1140870

1150000


1140870

Mechanical

0

0

10

135629

10

135629

137000


135629

Others Contegency

0

0

32

1604810

32

1604810

2500000


2313913

Manpower

6

135609

41

4057526

47

4193135

2500000


2238544

Store General

0

0

10

336390

10

336390

337000


336390

Ward Cleaning

313

13923352

69

17306310

382

31229662

16500000


719872

Total

319

14058961 198 25708661 517

39767622

24924000


8115194

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

321

14225837

326

40582717

647

54808554

39969000

0

23613371

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

12

1667676

5

3118728

17

4786404

0

0

0

MP Fund

7

907275

0

287909

9

1195184

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

3

364983

4

471535

0

0

0

SFC Electricity

57

127627366

41

34598408

98

162225774

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

77

130308869

49

38370028

128

168678897

0

0

0

Grand Total

398

144534706

375

78952745

775

223487451

39969000

0

23613371

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