|
|
|
|
Payment Policy for the year 2007 |
| 2007 |
January |
February |
March |
April |
May |
June |
|
July |
August |
September |
October |
November |
December |
| Approval |
Amt Paid |
| As on 31-Dec-2006 |
From 01-Jan-2007 |
| PWD |
|
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Capital-Asphalt |
33 |
8457192 |
831537 |
1 |
332843 |
2 |
712870 |
| Capital-Civil |
186 |
28835288 |
3756655 |
26 |
5590244 |
28 |
3592726 |
| Capital-Electrical |
0 |
0 |
500000 |
6 |
1841862 |
2 |
396785 |
| Emergency-Civil |
78 |
6529236 |
3671000 |
24 |
813089 |
68 |
3603415 |
| Emergency-Electrical |
18 |
2607398 |
1,468,042 |
4 |
328685 |
7 |
1412001 |
| Emergency-Roads |
2 |
503779 |
47657 |
0 |
0 |
|
|
| Maintenance-Civil |
39 |
6795219 |
727307 |
7 |
893025 |
3 |
782694 |
| Maintenance-Roads |
64 |
6074643 |
611744 |
3 |
391999 |
4 |
540597 |
| Cont.water supply without mb |
1140 |
3727684 |
500000 |
0 |
0 |
|
|
| Old Bills |
967 |
43352766 |
3000000 |
0 |
0 |
|
|
| Total |
2,527 |
106,883,205 |
15,113,942 |
71 |
10,191,747 |
114 |
11,041,088 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Advertisement |
44 |
1530167 |
600000 |
4 |
363290 |
21 |
587753 |
| Hired Vehicle Rent |
75 |
3698009 |
2200000 |
35 |
969066 |
45 |
1719099 |
| Information Technology |
0 |
0 |
272,964 |
5 |
272964 |
5 |
272964 |
| Mechanical |
0 |
0 |
169,652 |
8 |
169652 |
7 |
109802 |
| Others Contegency |
91 |
11541803 |
600000 |
27 |
3277096 |
|
|
| Store General |
18 |
240955 |
274,047 |
4 |
33092 |
20 |
240715 |
| Ward Cleaning |
41 |
2775327 |
2100000 |
39 |
2152448 |
43 |
2739288 |
| Total |
269 |
19,786,261 |
6,216,663 |
122 |
7,237,608 |
141 |
5,669,621 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Computer18% |
30 |
1643486 |
500000 |
6 |
36000 |
3 |
330000 |
| Others 18% |
0 |
0 |
8,600 |
1 |
8600 |
1 |
8600 |
| Store18% |
67 |
2675169 |
400000 |
1 |
14825 |
9 |
404290 |
| Works18% |
61 |
6890216 |
800000 |
6 |
525359 |
8 |
927536 |
| Total |
158 |
11,208,871 |
1,708,600 |
14 |
584,784 |
21 |
1,670,426 |
|
|
|
|
|
|
|
|
| Grand Total |
2,954 |
137,878,337 |
23,039,205 |
207 |
18,014,139 |
276 |
18,381,135 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| City Beautification |
11 |
4733065 |
2000000 |
3 |
643249 |
4 |
1958166 |
| Lamington School |
0 |
0 |
56,920 |
1 |
56920 |
1 |
56920 |
| SWM |
1 |
32181 |
237,659 |
2 |
205478 |
3 |
237659 |
| Total |
12 |
4,765,246 |
2,294,579 |
6 |
905,647 |
8 |
2,252,745 |
|
|
|
|
|
|
|
|
| Grand Total |
2,966 |
142,643,583 |
25,333,784 |
213 |
18,919,786 |
284 |
20,633,880 |
| Approval |
Amt Paid |
| As on 31-Jan-2006 |
From 01-Feb-2007 |
| PWD |
|
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Capital-Asphalt |
32 |
8,077,165 |
864,257 |
0 |
0 |
2 |
5,69,483 |
| Capital-Civil |
187 |
30,064,424 |
3,355,896 |
9 |
1,299,093 |
22 |
3,310,371 |
| Capital-Electrical |
4 |
1,445,077 |
100,000 |
1 |
80,605 |
|
|
| Emergency-Civil |
40 |
3,904,320 |
2,081,499 |
9 |
258,678 |
17 |
2,040,086 |
| Emergency-Electrical |
16 |
1,765,430 |
1,532,763 |
5 |
1,300,095 |
12 |
1,436,745 |
| Emergency-Roads |
2 |
503,779 |
260,722 |
1 |
17,665 |
|
|
| Maintenance-Civil |
43 |
6,905,550 |
845,018 |
9 |
991,816 |
1 |
892,544 |
| Maintenance-Roads |
66 |
6,043,085 |
646,610 |
0 |
0 |
3 |
544,282 |
| Cont.water supply without mb |
947 |
3,315,154 |
500,000 |
0 |
0 |
|
|
| Development Fund |
1 |
786,747 |
1,485,565 |
4 |
698,818 |
5 |
1,485,565 |
| Old Bills |
217 |
14,171,361 |
3,000,000 |
0 |
0 |
|
|
| Total |
1,555 |
76,982,092 |
14,672,330 |
38 |
4,646,770 |
62 |
10,279,076 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Advertisement |
26 |
1,281,954 |
200,000 |
3 |
24,349 |
6 |
177,691 |
| Hired Vehicle Rent |
70 |
3,115,286 |
2,145,685 |
46 |
1,321,013 |
86 |
2,204,985 |
| Information Technology |
0 |
0 |
100,000 |
4 |
249,026 |
1 |
70,980 |
| Mechanical |
0 |
0 |
50,000 |
5 |
143,395 |
2 |
38,786 |
| Others Contegency |
73 |
13,976,635 |
150,000 |
34 |
3,925,484 |
|
|
| Store General |
3 |
35,340 |
35,340 |
11 |
39,194 |
2 |
11,475 |
| Ward Cleaning |
37 |
2,300,187 |
2,494,000 |
32 |
1,908,410 |
36 |
2,448,323 |
| Total |
209 |
20,709,402 |
5,175,025 |
135 |
7,610,871 |
133 |
4,952,240 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Computer18% |
33 |
1,349,486 |
100,000 |
1 |
86,640 |
|
|
| Others 18% |
0 |
0 |
8,200 |
3 |
8,200 |
|
|
| Store18% |
57 |
2,167,664 |
100,000 |
12 |
599,597 |
7 |
98,803 |
| Works18% |
60 |
6,660,649 |
200,000 |
2 |
180,038 |
4 |
196,897 |
| Total |
150 |
10,177,799 |
408,200 |
18 |
874,475 |
11 |
295,700 |
|
|
|
|
|
|
|
|
| Grand Total |
1,914 |
107,869,293 |
20,255,555 |
191 |
13,132,116 |
206 |
15,527,016 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| City Beautification |
10 |
3,418,148 |
2,000,000 |
1 |
286,784 |
4 |
2,487,255 |
| Lamington School |
0 |
0 |
231,021 |
5 |
231,021 |
5 |
231,021 |
| SWM |
1 |
996,450 |
0 |
0 |
0 |
|
|
| Total |
11 |
4,414,598 |
2,231,021 |
6 |
517,805 |
9 |
2,718,276 |
|
|
|
|
|
|
|
|
| Grand Total |
1,925 |
112,283,891 |
22,486,576 |
197 |
13,649,921 |
215 |
18,245,292 |
| Approval |
Amt Paid |
| As on 31-Jan-2007 |
From 01-Feb-2007 |
| PWD |
|
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Capital-Asphalt |
30 |
7,507,682 |
1,073,599 |
0 |
0 |
5 |
1,219,599 |
| Capital-Civil |
172 |
27,505,724 |
4,335,401 |
14 |
2,811,769
|
22 |
4,304,480 |
| Capital-Electrical |
5 |
1,525,682 |
400,000 |
0 |
0 |
1 |
32,955 |
| Emergency-Civil |
34 |
2,383,672 |
1,590,337 |
13 |
797,002 |
18 |
1,686,103 |
| Emergency-Electrical |
10 |
1,691,868 |
1,721,140 |
0 |
0 |
12 |
1,721,140 |
| Emergency-Roads |
3 |
521,444 |
521,444 |
1 |
9,646 |
4 |
531,090 |
| Maintenance-Civil |
51 |
7,004,822 |
1,230,661 |
8 |
1,601,199 |
9 |
1,371,589 |
| Maintenance-Roads |
63 |
5,498,803 |
798,078 |
1 |
82,161 |
3 |
703,551 |
| Maintenance-Electrical |
0 |
0 |
12,656 |
1 |
12,656 |
1 |
12,656 |
| Cont.water supply without mb |
823 |
2,833,560 |
500,000 |
0 |
0 |
250 |
406,029 |
| Development Fund |
0 |
0 |
0 |
0 |
0 |
|
|
| Old Bills |
163 |
11,001,099 |
3,000,000 |
0 |
0 |
38 |
3,273,761 |
| Total |
1,354 |
67,474,356 |
15,183,316 |
38 |
5,314,433 |
363 |
15,262,953 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Advertisement |
23 |
1,128,612 |
1,320,558 |
5 |
191,946 |
28 |
1,320,558 |
| Hired Vehicle Rent |
31 |
2,172,722 |
2,200,000 |
50 |
1,036,490 |
71 |
2,202,503 |
| Information Technalogy |
8 |
585,219 |
1,241,599 |
9 |
656,380 |
17 |
1,241,599 |
| Mechanical |
3 |
104,609 |
141,322 |
6 |
36,713 |
9 |
141,322 |
| Others Contegency |
80 |
16,758,205 |
500,000 |
36 |
3,106,229 |
|
|
| Store General |
12 |
63,059 |
147,894 |
8 |
84,835 |
20 |
147,894 |
| Ward Cleaning |
50 |
3,029,217 |
4,777,148 |
65 |
3,498,770 |
83 |
4,777,148 |
| Total |
207 |
23,841,643 |
10,328,521 |
179 |
8,611,363 |
228 |
9,831,024 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Computer18% |
34 |
1,436,126 |
800,000 |
9 |
237,929 |
8 |
751,610 |
| Store18% |
53 |
2,146,286 |
500,000 |
2 |
92,670 |
13 |
479,380 |
| Works18% |
58 |
6,643,790 |
1,600,000 |
2 |
191,066 |
11 |
1,555,324 |
| Total |
145 |
10,226,202 |
2,900,000 |
13 |
521,625 |
32 |
2,786,314 |
|
|
|
|
|
|
|
|
| Grand Total |
1,706 |
101,542,201 |
28,411,837 |
230 |
14,447,461 |
623 |
27,880,291 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| City Beautification |
7 |
1,217,677 |
2,000,000 |
3 |
1,283,629 |
10 |
2,501,306 |
| SWM |
1 |
996,450 |
0 |
0 |
0 |
|
|
| Total |
8 |
2,214,127 |
2,000,000 |
3 |
1,283,629 |
10 |
2,501,306 |
|
|
|
|
|
|
|
|
| Grand Total |
1,714 |
103,756,328 |
30,411,837 |
233 |
15,731,090 |
633 |
30,381,597 |
| Approval |
Amt Paid |
| As on 31-3-2007
|
From 01-4-2007
|
| PWD |
|
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Capital-Asphalt |
31 |
8,608,403 |
1,107,041 |
0 |
0 |
4 |
1,099,912 |
| Capital-Civil |
187 |
30,359,870 |
3,904,279 |
0 |
0 |
25 |
3,437,276 |
| Capital-Electrical |
5 |
1,525,682 |
1,525,682 |
0 |
0 |
5 |
1,525,682 |
| Emergency-Civil |
53 |
2,785,274 |
2,785,274 |
0 |
0 |
53 |
2,785,274 |
| Emergency-Electrical |
6 |
1,261,920 |
1,261,920 |
0 |
0 |
6 |
1,261,920 |
| Emergency-Roads |
2 |
99,790 |
99,790 |
0 |
0 |
2 |
99,790 |
| Maintenance-Civil |
59 |
9,947,244 |
1,279,216 |
0 |
0 |
10 |
1,267,322 |
| Maintenance-Roads |
67 |
5,075,766 |
652,744 |
0 |
0 |
7 |
639,409 |
| Maintenance-Electrical |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Cont.water supply without mb |
574 |
2,430,470 |
500,000 |
0 |
0 |
|
|
| Development Fund |
0 |
0 |
530,275 |
1 |
530,275 |
1 |
530,275 |
| Old Bills |
125 |
7,727,338 |
3,000,000 |
0 |
0 |
34 |
2,987,391 |
| Total |
1,109 |
69,821,757 |
16,646,221 |
1 |
530,275 |
147 |
15,634,251 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Advertisement |
19 |
737,610 |
737,610 |
10 |
474,312 |
19 |
737,610 |
| Hired Vehicle Rent |
36 |
2,062,422 |
1,300,000 |
43 |
817,724 |
46 |
1,208,482 |
| Information Technalogy |
5 |
335,490 |
335,490 |
3 |
90,129 |
5 |
335,490 |
| Mechanical |
0 |
0 |
|
0 |
0 |
0 |
0 |
| Others Contegency |
54 |
8,686,743 |
400,000 |
45 |
1,298,453 |
|
|
| Store General |
2 |
9,512 |
75,515 |
14 |
66,003 |
16 |
75,515 |
| Ward Cleaning |
57 |
3,670,332 |
4,200,000 |
18 |
1,109,855 |
77 |
4,725,806 |
| Total |
173 |
15,502,109 |
7,048,615 |
133 |
3,856,476 |
163 |
7,082,903 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| Computer18% |
35 |
922,445 |
600,000 |
0 |
0 |
25 |
597,876 |
| Store18% |
61 |
2,521,190 |
600,000 |
0 |
0 |
18 |
591,258 |
| Works18% |
47 |
5,040,529 |
1,000,000 |
0 |
0 |
15 |
984,881 |
| Total |
143 |
8,484,164 |
2,200,000 |
0 |
0 |
58 |
2,174,015 |
|
|
|
|
|
|
|
|
| Grand Total |
1,425 |
93,808,030 |
25,894,836 |
134 |
4,386,751 |
368 |
24,891,169 |
|
Category
|
No of Bills
|
Balance
|
Approved Amt
|
No of Bills
|
Balance
|
No of Bills paid
|
Amount Paid
|
| City Beautification |
4 |
1,801,643 |
1,801,643 |
0 |
0 |
4 |
1,801,643 |
| Lamington School |
2 |
211,501 |
211,501 |
0 |
0 |
2 |
211,501 |
| SWM |
1 |
996,450 |
54,063 |
1 |
54,063 |
1 |
54,063 |
| Total |
7 |
3,009,594 |
2,067,207 |
1 |
54,063 |
7 |
2,067,207 |
|
|
|
|
|
|
|
|
| Grand Total |
1,432 |
96,817,624 |
27,962,043 |
135 |
4,440,814 |
375 |
26,958,376 |
| Approval |
Amt Paid |
| As on 30-4-2007 |
From 01-5-2007 |
| PWD |
|
| Category |
Outstanding as on 30-4-2007 |
New bills received from 01-5-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| Capital-Asphalt |
27 |
7,508,491 |
0 |
0 |
27 |
7,508,491 |
1,820,058 |
7 |
1,575,512 |
| Capital-Civil |
162 |
26,922,594 |
0 |
0 |
162 |
26,922,594 |
6,526,036 |
39 |
6,646,008 |
| Capital-Electrical |
0 |
0 |
1 |
881,560 |
1 |
881,560 |
881,560 |
0 |
0 |
| Emergency-Civil |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Emergency-Electrical |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Emergency-Roads |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Maintenance-Civil |
49 |
8,679,922 |
0 |
0 |
49 |
8,679,922 |
2,104,013 |
11 |
2,327,538 |
| Maintenance-Roads |
60 |
4,336,357 |
0 |
0 |
60 |
4,336,357 |
1,051,084 |
10 |
1,046,436 |
| Maintenance-Electrical |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Cont.water supply without mb |
574 |
2,430,470 |
0 |
0 |
574 |
2,430,470 |
500,000 |
|
|
| Development Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Old Bills |
91 |
4,739,947 |
0 |
0 |
91 |
4,739,947 |
3,000,000 |
62 |
3,179,703 |
| Total |
983 |
54,617,781 |
1 |
881,560 |
964 |
55,499,341 |
15,882,751 |
129 |
14,775,197 |
| Category |
Outstanding as on 30-4-2007 |
New bills received from 01-5-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| Advertisement |
10 |
474,312 |
0 |
0 |
10 |
474,312 |
474,312 |
10 |
474,312 |
| Hired Vehicle Rent |
36 |
1,727,364 |
62 |
1,333,994 |
98 |
3,061,358 |
1,700,000 |
49 |
1,001,079 |
| Information Technalogy |
3 |
90,129 |
9 |
432,360 |
12 |
522,489 |
522,489 |
11 |
512,223 |
| Mechanical |
4 |
35,758 |
0 |
0 |
4 |
35,758 |
35,758 |
4 |
35,758 |
| Others Contegency |
86 |
9,794,121 |
52 |
3,075,243 |
138 |
12,869,364 |
500,000 |
49 |
520,077 |
| Store General |
0 |
0 |
4 |
108,988 |
4 |
108,988 |
108,988 |
4 |
108,988 |
| Ward Cleaning |
13 |
749,560 |
63 |
3,653,608 |
76 |
4,403,168 |
3,500,000 |
65 |
3,745,588 |
| Total |
152 |
12,871,244 |
190 |
8,604,193 |
342 |
21,475,437 |
6,841,547 |
192 |
6,398,025 |
| Category |
Outstanding as on 30-4-2007 |
New bills received from 01-5-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| Computer18% |
10 |
324,569 |
0 |
0 |
10 |
324,569 |
324,569 |
10 |
328,109 |
| Store18% |
43 |
1,929,932 |
0 |
0 |
43 |
1,929,932 |
800,000 |
13 |
769,675 |
| Others18% |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Works18% |
32 |
4,055,648 |
0 |
0 |
32 |
4,055,648 |
2,000,000 |
11 |
2,184,900 |
| Total |
85 |
6,310,149 |
0 |
0 |
85 |
6,310,149 |
3,124,569 |
34 |
3,282,684 |
|
|
|
|
|
|
|
|
|
|
| Grand Total |
1,220 |
73,799,174 |
191 |
9,485,753 |
1,391 |
83,284,927 |
25,848,867 |
355 |
24,455,906 |
| Category |
Outstanding as on 30-4-2007 |
New bills received from 01-5-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| City Beautification |
0 |
0 |
3 |
178,428 |
3 |
178,428 |
0 |
0 |
0 |
| Lamington School |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| SWM |
1 |
996,450 |
0 |
0 |
1 |
996,450 |
0 |
0 |
0 |
| Total |
1 |
996,450 |
3 |
178,428 |
4 |
1,174,878 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| Grand Total |
1,221 |
74,795,624 |
194 |
9,664,181 |
1,395 |
84,459,805 |
25,848,867 |
355 |
24,455,906 |
| Policy Abstract |
| As on 29-6-2007 |
| PWD |
|
| Category |
Outstanding as on 31-5-2007 |
New bills received from 01-6-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| Capital-Asphalt |
20 |
5,932,979 |
1 |
2,749,885 |
21 |
8,682,864 |
2,135,872 |
6 |
2,198,349 |
| Capital-Civil |
121 |
19,737,471 |
0 |
0 |
121 |
19,737,471 |
7,105,489 |
53 |
6,660,717 |
| Capital-Electrical |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| Emergency-Civil |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| Emergency-Electrical |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| Emergency-Roads |
0 |
0 |
1 |
1,350,335 |
1 |
1,350,335 |
|
|
|
| Maintenance-Civil |
37 |
5,634,331 |
0 |
0 |
37 |
5,634,331 |
2,028,359 |
20 |
1,888,132 |
| Maintenance-Roads |
50 |
3,289,921 |
2 |
390,046 |
52 |
3,679,967 |
1,184,371 |
21 |
1,224,257 |
| Maintenance-Electrical |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Cont.water supply without mb |
455 |
2,178,733 |
0 |
0 |
455 |
2,178,733 |
500,000 |
39 |
321,330 |
| Development Fund |
2 |
382,795 |
2 |
1,252,938 |
4 |
1,635,733 |
1,635,733 |
|
|
| Old Bills |
30 |
1,853,464 |
0 |
0 |
30 |
1,853,464 |
1,853,464 |
23 |
1,422,120 |
| Total |
715 |
39,009,694 |
6 |
5,743,204 |
721 |
44,752,898 |
16,443,288 |
162 |
13,714,905 |
| Category |
Outstanding as on 31-5-2007 |
New bills received from 01-6-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| Advertisement |
0 |
0 |
3 |
43,200 |
3 |
43,200 |
43,200 |
3 |
43,200 |
| Hired Vehicle Rent |
51 |
2,101,779 |
63 |
1,389,853 |
114 |
3,491,632 |
1,650,000 |
75 |
1,878,352 |
| Information Technalogy |
2 |
94,703 |
4 |
59,104 |
6 |
196,458 |
196,458 |
6 |
196,458 |
| Mechanical |
0 |
0 |
5 |
50,324 |
5 |
50,324 |
50,324 |
5 |
50,324 |
| Others Contegency |
84 |
11,375,822 |
99 |
10,042,626 |
183 |
21,418,448 |
500,000 |
|
|
| Store General |
0 |
0 |
8 |
102,645 |
8 |
102,645 |
102,645 |
8 |
102,645 |
| Ward Cleaning |
22 |
1,257,230 |
63 |
4,334,144 |
85 |
5,591,374 |
3,800,000 |
60 |
3,744,962 |
| Total |
159 |
14,829,534 |
245 |
16,021,896 |
404 |
30,894,081 |
6,342,627 |
157 |
6,015,941 |
| Category |
Outstanding as on 31-5-2007 |
New bills received from 01-6-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| Computer18% |
4 |
78,170 |
0 |
0 |
4 |
78,170 |
78,170 |
4 |
78,170 |
| Others18% |
1 |
5,000 |
0 |
0 |
1 |
5,000 |
5,000 |
|
|
| Store18% |
33 |
1,180,128 |
0 |
0 |
33 |
1,180,128 |
200,000 |
5 |
205,954 |
| Works18% |
21 |
1,870,748 |
0 |
0 |
21 |
1,870,748 |
500,000 |
5 |
382,261 |
| Total |
59 |
3,134,046 |
0 |
0 |
59 |
3,134,046 |
783,170 |
14 |
666,385 |
|
|
|
|
|
|
|
|
| Grand Total |
933 |
56,973,274 |
251 |
21,765,100 |
1,184 |
78,781,025 |
23,569,085 |
333 |
20,397,231 |
| Category |
Outstanding as on 31-5-2007 |
New bills received from 01-6-2007 |
Total Outsatanding |
Approved Amt |
Payment Details |
| No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Balance |
No of Bills |
Amount |
| City Beautification |
1 |
426,050 |
0 |
0 |
1 |
426,050 |
426,050 |
1 |
426,050 |
| Lamington School |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| SWM |
1 |
996,450 |
0 |
0 |
1 |
996,450 |
|
|
|
| Total |
2 |
1,422,500 |
0 |
0 |
2 |
1,422,500 |
426,050 |
1 |
426,050 |
|
|
|
|
|
|
|
|
| Grand Total |
935 |
58,395,774 |
251 |
21,765,100 |
1,186 |
80,203,525 |
23,995,135 |
334 |
20,823,281 |
|
|