|
|
Payment List for the year 2008 |
|
Sl No. |
Particulars |
Amount |
| |
PWD |
|
| 1 |
Capital-Asphalt |
12,38,103 |
| 2 |
Capital-Civil |
14,88,962 |
| 3 |
Capital-Electrical |
9,95,752 |
| 4 |
Capital-Road |
0 |
| 5 |
Emergency-Civil |
7,11,248 |
| 6 |
Emergency-Electrical |
9,78,580 |
| 7 |
Emergency-Roads |
8,024 |
| 8 |
Maintenance-Civil |
7,22,310 |
| 9 |
Maintenance-Roads |
44,64,104 |
| |
|
|
| 10 |
Maintenance-Electrical |
0 |
| 11 |
Cont.water supply without mb |
0 |
| 12 |
Development Fund |
14,75,906 |
| 13 |
Old Bills (Dharwad) |
20,16,984 |
| |
Total |
1,53,71,723 |
| |
|
|
| |
Others |
|
| 1 |
Advertisement |
1,60,774 |
| 2 |
Hired Vehicle Rent |
13,41,626 |
| |
Officer |
|
| |
JCB |
|
| |
Tractor |
|
| |
|
|
| 3 |
Information Technology |
3,85,947 |
| 4 |
Mechanical |
1,04,443 |
| 5 |
Others Contegency |
4,95,469 |
| 6 |
StoreGeneral |
1,60,625 |
| 7 |
Ward Cleaning |
39,31,063 |
|
Total |
65,79,947 |
|
|
|
|
Under 18% |
|
| 1 |
Computer18% |
0 |
| 2 |
Others 18% |
0 |
| 3 |
Store18% |
2,17,000 |
| 4 |
Works18% |
7,100 |
|
Total |
2,24,100 |
|
|
|
|
Special Fund |
|
| 1 |
City Beautification |
77,465 |
| 2 |
Hubli-DWD-One |
|
| 3 |
Lamington School |
|
| 4 |
SWM |
17,34,150 |
|
Total |
18,11,615 |
|
|
|
|
Grand Total |
2,39,87,385 |
 |
|
Sl No. |
Particulars |
Amount |
| 1 |
Capital-Asphalt |
3,00,788 |
| 2 |
Capital-Civil |
19,69,549 |
| 3 |
Capital-Electrical |
2,85,547 |
| 4 |
Capital-Road |
0 |
| 5 |
Emergency-Civil |
17,15,101 |
| 6 |
Emergency-Electrical |
4,68,544 |
| 7 |
Emergency-Roads |
4,26,695 |
| 8 |
Maintenance-Civil |
5,80,678 |
| 9 |
Maintenance-Roads |
18,36,357 |
| 10 |
Maintenance-Electrical |
0 |
| 11 |
Cont.water supply without mb |
0 |
| 12 |
Old Bills (Dharwad) |
26,84,731 |
|
Total |
1,02,67,990 |
|
|
|
|
Others |
|
| 1 |
Advertisement |
2,99,196 |
| 2 |
Hired Vehicle Rent |
21,03,852 |
| |
Officer |
|
| |
JCB |
|
| |
Tractor |
|
| |
|
|
| 3 |
Information Technology |
6,31,662 |
| 4 |
Mechanical |
1,64,600 |
| 5 |
Others Contegency |
6,02,940 |
| 6 |
StoreGeneral |
99,404 |
| 7 |
Ward Cleaning |
32,33,180 |
|
Total |
71,34,834 |
|
|
|
|
Under 18% |
|
| 1 |
Computer18% |
0 |
| 2 |
Others 18% |
60,300 |
| 3 |
Store18% |
88,500 |
| 4 |
Works18% |
0 |
|
Total |
1,48,800 |
|
|
|
|
Special Fund |
|
| 1 |
City Beautification |
11,76,258 |
| 2 |
CRF Fund |
1,94,916 |
| 3 |
Development Fund |
0 |
| 4 |
Hubli-DWD-One |
0 |
| 5 |
Lamington School |
0 |
| 6 |
MLA Fund |
2,84,225 |
| 7 |
SFC Fund |
|
| 8 |
SWM |
|
|
Total |
16,55,399 |
|
|
|
|
Grand Total |
|
|
Sl No. |
Particulars |
Amount |
| 1 |
Capital-Asphalt |
10,94,605 |
| 2 |
Capital-Civil |
84,58,799 |
| 3 |
Capital-Electrical |
17,99,638 |
| 4 |
Capital-Road |
0 |
| 5 |
Emergency-Civil |
25,89,853 |
| 6 |
Emergency-Electrical |
19,75,575 |
| 7 |
Emergency-Roads |
0 |
| 8 |
Maintenance-Civil |
10,30,059 |
| 9 |
Maintenance-Roads |
25,10,062 |
| 10 |
Maintenance-Electrical |
0 |
| 11 |
Cont.water supply without mb |
0 |
| 12 |
Old Bills (E E South Hubli) |
19,36,344 |
| 13 |
Old Bills (E E North Hubli) |
29,00,199 |
|
Total |
21,394,935 |
|
|
|
|
Others |
|
| 1 |
Advertisement |
27,42,085 |
| 2 |
Hired Vehicle Rent |
39,34,324 |
| |
Officer |
|
| |
JCB |
|
| |
Tractor |
|
| |
|
|
| 3 |
Information Technology |
21,30,925 |
| 4 |
Mechanical |
1,27,079 |
| 5 |
Others Contegency |
30,71,950 |
| 6 |
StoreGeneral |
1,71,919 |
| 7 |
Ward Cleaning |
62,53,715 |
|
Total |
18,431,997 |
|
|
|
|
Under 18% |
50,400 |
| 1 |
Computer18% |
1,55,986 |
| 2 |
Others 18% |
21,500 |
| 3 |
Store18% |
2,84,411 |
| 4 |
Works18% |
5,12,297 |
|
Total |
4,03,39,229 |
|
|
|
|
Special Fund |
|
| 1 |
City Beautification |
12,47,292 |
| 2 |
CRF Fund |
|
| 3 |
Development Fund |
|
| 4 |
Hubli-DWD-One |
|
| 5 |
Lamington School |
|
| 6 |
MLA Fund |
7,74,561 |
| 7 |
SFC Fund |
19,68,832 |
| 8 |
SWM |
0 |
|
Total |
39,90,685 |
|
|
|
|
Grand Total |
4,43,29,914 |
|
