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

12

2610515

12 2610515

2611000


2610515

Capital-Civil

0

0

29

3029550

29

3029550

2994000


3428165

Capital-Electrical

0

0

12

1487633

12

1487633 854000
1487633

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0 0

0


0

Emergency-Civil

0

0

58

2433647

58

2433647

2080000


2433647

Emergency-Electrical

0

0

9

1385701

9 1385701 1361000


1385701

Emergency-Roads

0

0

3

243728

3 243728 244000
243728

Maintenance-Civil

0

0

7

521323

7

521323

522000


592121

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

5

259932

5

259932 260000


259932

Total

0

0

135

11972029

135

11972029 10926000

12441442

Others

Advertisement

0

0

15

482900

15

482900

483000


482900

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0


0

Hired Vehicle Rent-Officer

0

0

15

331375

15

331375

800000


496777

Hired Vehicle Rent-Tractor

0

0

13

303600

13

303600

1000000


303600

Information Technology

0

0

3

622063

3

622063

623000


622063

Mechanical

0

0

6

69146

6

69146

70000


69146

Others Contegency

1

84270

27

611802

28

696072

2500000


961874

Manpower

9

182090

19

2254526

28

2436616

2500000


2209550

Store General

0

0

10

274609

10

274609

275000


407955

Ward Cleaning

368

14727915

70

1888248

438

16616163

21000000


1690536

Total

378

14994275 178 6838269 556

21832544

29251000


7244401

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

378

14994275

313

18810298

691

33804573

40177000

0

19685843

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

1679278

4

578428

16

2257706

0

0

0

MP Fund

8

1045414

0

270115

10

1315529

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

15

2735073

16

2841625

0

0

0

SFC Electricity

45

93193274

17

27422570

63

120615844

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

67

96024518

36

31006186

105

127030704

0

0

0

Grand Total

445

111018793

349

49816484

796

160835277

40177000

0

19685843

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Last Updated   : 04/09/2015       Release History
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