Payment Policy List

Payment Policy List

 

March- 2015

Category As on 28-02-2015 From 1-3-2015 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

4

2305871

4 2305871

2306000


2125471

Capital-Civil

0

0

19

6217447

19

6217447

6218000


16432774

Capital-Electrical

0

0

28

2793817

28

2793817 2794000
2793817

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

82

3527384

82

3527384

3528000


3522617

Emergency-Electrical

0

0

51

4037308

51

4037308 4038000


4038000

Emergency-Roads

0

0

8

573533

8

573533 574000
573533

Maintenance-Civil

0

0

9

577518

9

577518

578000


577518

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

28

2169822

28

2169822 2710000


2169822

Total

0

0

229

22202700

229

22202700 22206000

32233552

Others

Advertisement

0

0

21

743066

21

743066

744000


743066

Hired Vehicle Rent-JCB

0

0

2

134400

2

134400

135000

0

134400

Hired Vehicle Rent-Officer

0

0

33

837638

33

837638

800000


837638

Hired Vehicle Rent-Tractor

0

0

19

451800

19

451800

1000000


495600

Information Technology

0

0

4

998851

4

998851

999000


998851

Mechanical

0

0

1

9900

1

9900

10000


9900

Others Contegency

1

20362

42

1546377

43

1566739

2500000


1648219

Manpower

1

29691

14

2410167

15

2439858

2500000


2530360

Store General

1

23450

7

180010

8

203460

204000


259974

Ward Cleaning

144

9510184

68

4368245

212

13878429

16500000


1756850

Total

147

9583687 211 11680454 358

21264141

25392000


9414858

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

147

9583687

440

33883154

587

43466841

47598000

0

41648410

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

10

2010522

9

6197760

19

8208282

0

0

0

MP Fund

7

873826

0

1222277

10

2096103

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

54

8284591

55

8391143

0

0

0

SFC Electricity

89

206064303

35

31961128

124

238025431

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

107

209055203

98

47665756

208

256720959

0

0

0

Grand Total

254

218638890

538

81548910

795

300187800

47598000

0

41648410

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Last Updated   : 02/05/2015       Release History
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