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Report PF3- State-wise Project Expenditure
State: ARUNACHAL PRADESH    District: KURUNG KUMEY All amounts are Rs.
S.No. Transaction Id Transaction Level Agency Code Agency Name Transaction Date Invoice No. Block Name Gram Name Village Census Code Transaction Amount Project Id Project Name
1 2 3 4 5 6 7 8 9 10 11 12 13
1 AR014 DRDA Kurung Kamey District 29/04/2024 BP-2024-25-1 0 27440000.00 0
2 533623006800 AREL00000878 BLOCK DEVELOPMENT OFFICE, NYAPIN 28/11/2023 BP-2023-24-2 NYAPIN 0 12530000.00 0
3 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 28/03/2024 BP-2023-24-9 0 12968900.00 0
4 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 28/03/2024 BP-2023-24-10 0 611100.00 0
5 AR014 DRDA Kurung Kamey District 24/10/2024 BP-2024-25-2 0 2660000.00 0
6 502523006451 AR014 DRDA Kurung Kamey District 24/01/2023 BP-2022-23-1 0 12250000.00 0
7 502523006450 AR014 DRDA Kurung Kamey District 24/01/2023 BP-2022-23-2 0 13615000.00 0
8 AR014 DRDA Kurung Kamey District 23/01/2024 BP-2023-24-2 0 420000.00 0
9 503123006022 AREL00000878 BLOCK DEVELOPMENT OFFICE, NYAPIN 23/01/2023 BP-2022-23-1 NYAPIN 0 858000.00 0
10 503123006022 AREL00000878 BLOCK DEVELOPMENT OFFICE, NYAPIN 23/01/2023 BP-2022-23-1 NYAPIN 0 10937000.00 0
11 502323005469 AREL00000886 BLOCK DEVELOPMENT OFFICE, SANGRAM 21/01/2023 BP-2022-23-1 SANGRAM 0 11795000.00 0
12 502323005439 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 21/01/2023 BP-2022-23-2 DAMIN 0 795200.00 0
13 502323005439 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 21/01/2023 BP-2022-23-2 DAMIN 0 10999800.00 0
14 AR014 DRDA Kurung Kamey District 19/09/2023 BP-2023-24-1 0 24745000.00 0
15 AREL00000878 BLOCK DEVELOPMENT OFFICE, NYAPIN 19/09/2023 BP-2023-24-1 NYAPIN 0 11235000.00 0
16 535323006398 AREL00000886 BLOCK DEVELOPMENT OFFICE, SANGRAM 18/12/2023 BP-2023-24-2 SANGRAM 0 12530000.00 0
17 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 13/09/2023 BP-2023-24-1 DAMIN 0 10617075.00 0
18 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 13/09/2023 BP-2023-24-2 DAMIN 0 617925.00 0
19 525723052259 AREL00000886 BLOCK DEVELOPMENT OFFICE, SANGRAM 09/09/2023 BP-2023-24-1 SANGRAM 0 11235000.00 0
20 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 07/02/2024 BP-2023-24-5 DAMIN 0 11175763.00 0
21 AREL00000899 BLOCK DEVELOPMENT OFFICE, DAMIN 07/02/2024 BP-2023-24-6 DAMIN 0 619237.00 0
22 503824002337 AR014 DRDA Kurung Kamey District 06/02/2024 BP-2023-24-3 0 24955000.00 0
Grand Total 225610000.00