Payment Policy List

Payment Policy List

 

January- 2015

Category As on 31-12-2014 From 1-1-2015 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

7

3261784

7 3261784

3262000


3424162

Capital-Civil

0

0

18

4597398

18

4597398

4598000


4958482

Capital-Electrical

0

0

28

2231030

28

2231030 2232000 2231030

Capital Roads

0

0

0

0

0

0

0


0

City Beautification

0

0

0

0 0

0

0


0

Emergency-Civil

0

0

53

1669550

53

1669550

1535000


1833436

Emergency-Electrical

0

0

15

1922612

15

1922612 1923000


1922612

Emergency-Roads

0

0

1

89831

1

89831 90000 89831

Maintenance-Civil

0

0

6

207163

6

207163

2072000


299763

Maintenance-Electrical

0

0

0

0

0

0

0


0

Maintenance-Roads

0

0

16

1108176

16

1108176 1109000


1108176

Total

0

0

144

15087544

144

15087544 16821000

15867492

Others

Advertisement

0

0

36

1441296

36

1441296

1442000


1441296

Hired Vehicle Rent-JCB

0

0

0

0

0

0

0

0

0

Hired Vehicle Rent-Officer

0

0

3

52000

3

52000

800000


238000

Hired Vehicle Rent-Tractor

0

0

11

264000

11

264000

1000000


336000

Information Technology

0

0

4

1250134

4

1250134

1251000


1250134

Mechanical

0

0

6

63578

6

63578

64000


72588

Others Contegency

0

0

21

729505

21

729505

2500000


648755

Manpower

0

0

8

675372

8

675372

2500000


1427867

Store General

0

0

7

133635

7

133635

134000


133635

Ward Cleaning

42

5546289

55

2273080

97

7819369

16500000


184008

Total

42

5546289 151 6882600 193

12428889

26191000


5732283

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

42

5546289

295

21970144

337

27516433

43012000

0

21599775

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

1

100000

1

100000

0

0

100000

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

1559551

5

2240510

17

3800061

0

0

0

MP Fund

4

586695

0

71861

5

658556

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

2

188554

3

295106

0

0

0

SFC Electricity

59

169914296

26

30626149

85

200540445

0

0

0

SWM

0

0

0

0

0

0

0

0

0

Total

76

172167094

34

33227074

111

205394168

0

0

0

Grand Total

118

177713383

329

55197218

448

232910601

43012000

0

21599775

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