Payment Policy List

Payment Policy List

 

July- 2014

Category As on 30-06-2014 From 1-07-2014 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

4

2600570

4

2600570

2610000


748954

Capital-Civil

0

0

9

1154927

9

1154927

1155000


1023998

Capital-Electrical

0

0

0

0

0

0 0 0

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

903372

34

903372

904000


768233

Emergency-Electrical

0

0

14

937311

14

937311 938000


1161180

Emergency-Roads

0

0

0

0

0

0 0 0

Maintenance-Civil

0

0

6

186163

6

186163

187000


186163

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

1

24450

1

24450 25000


24450

Total

0

0

68

5806793

68

5806793

5819000

3912978

Others

Advertisement

0

0

2

176692

2

176692

177000


176692

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0

0

0

Hired Vehicle Rent-Officer

0

0

8

162736

8

162736

800000


356536

Hired Vehicle Rent-Tractor

0

0

4

87600

4

87600

1000000


246800

Information Technology

0

0

2

238301

2

238301

239000

0

238301

Mechanical

0

0

2

18625

2

18625

19000


18625

Others Contegency

1

1962

26

748388

27

750350

2500000


595135

Manpower

0

0

3

566475

3

566475

2500000


1294485

Store General

0

0

6

158435

6

159000

159000


247519

Ward Cleaning

42

5546289

8

1660000

42

7206289

16500000


15479204

Total

43

5548251

53

3817252

96

9365503

23894000


18653297

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

121

9624045

164

15172296

29713000

0

22566275

Special Fund

12th Finance

0

0

0

0

0

0

0

0

0

13th Finance

2

704000

1

472786

3

1176786

1176786

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

6

1039626

2

690538

8

1730164

0

0

0

MP Fund

2

400746

0

514433

5

915179

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

2

815977

4

932529

0

0

0

SFC Electricity

44

121174766

13

8449135

57

129623901

0

0

0

SWM

4

291250

3

192000

7

483250

0

0

0

Total

60

123726940

21

11134869

84

134861809

1176786

0

0

Grand Total

103

129275191

142

20758914

248

150034105

30889786

0

22566275

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