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Report PF3- State-wise Project Expenditure
State: MAHARASHTRA    District: LATUR 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 0120231108115910 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 31/10/2023 BP-2023-24-3 0 761638.00 0
2 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 31/07/2023 BP-2023-24-4 0 80300.00 0
3 0120230411010004 District Level MHLA00004596 WaterShed Cell Cum Data Center Latur 31/03/2023 BP-2022-23-3 0 20228.00 0
4 0120230411010004 District Level MHLA00004596 WaterShed Cell Cum Data Center Latur 31/03/2023 BP-2022-23-2 0 13032.00 0
5 0120230411010004 District Level MHLA00004596 WaterShed Cell Cum Data Center Latur 31/03/2023 BP-2022-23-4 0 123477.00 0
6 0120230411010004 District Level MHLA00004596 WaterShed Cell Cum Data Center Latur 31/03/2023 BP-2022-23-1 0 41939.00 0
7 MHLA00006864 DMMU Latur 30/09/2023 BP-2023-24-6 0 20000.00 0
8 MHLA00006864 DMMU Latur 30/09/2023 BP-2023-24-5 0 15000.00 0
9 MHLA00006864 DMMU Latur 30/09/2023 BP-2023-24-5 0 30000.00 0
10 MHLA00006864 DMMU Latur 30/09/2023 BP-2023-24-7 0 240000.00 0
11 MHLA00006864 DMMU Latur 30/09/2023 BP-2023-24-8 0 180000.00 0
12 MHLA00011316 Panlot Samiti Rathoda 30/03/2024 BP-2023-24-2 0 80695.00 0
13 MHLA00011371 WC PMKSY WDC 2.0 Dapka 30/03/2024 BP-2023-24-1 0 173532.00 812 LATUR-WDC - 1 /2021-22
14 MHLA00006864 DMMU Latur 29/09/2023 BP-2023-24-4 0 2220000.00 0
15 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 29/03/2024 BP-2023-24-6 0 516986.00 0
16 0120231006052733 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-3 0 1260000.00 0
17 0120231006052733 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-3 0 2940000.00 0
18 0120231006052733 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-3 0 2400000.00 0
19 0120231006052733 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-3 0 540000.00 0
20 0120230930041823 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-1 0 1800000.00 0
21 0120230930041823 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-1 0 2220000.00 0
22 0120230930041823 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-1 0 900000.00 0
23 0120230930041823 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-1 0 3960000.00 0
24 0120231006053153 MHLA00006864 DMMU Latur 28/09/2023 BP-2023-24-2 0 15000.00 0
25 MHLA00011028 Taluka Agricultural officer Nilanga 28/03/2024 BP-2023-24-7 0 57000.00 0
26 0120241231065811 MHLA00011032 WC PMKSY WCD 2.0 Mogarga 27/12/2024 BP-2024-25-2 0 10000.00 0
27 0120241231065818 MHLA00011298 WC PMKSY WDC2.0 TALANI 27/12/2024 BP-2024-25-1 3554800 10000.00 0
28 0120241231065801 MHLA00011033 WC PMKSYWCD2.0 Pardhewadi 27/12/2024 BP-2024-25-1 0 10000.00 0
29 0120241231065826 MHLA00011038 WC PMKSY WCD2.0 Ganjankhed 27/12/2024 BP-2024-25-1 3554700 10000.00 0
30 0120241231065835 MHLA00011039 WC PMKSYWCD2.0 Chincholi Tapse 27/12/2024 BP-2024-25-6 0 10000.00 0
31 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 26/03/2024 BP-2023-24-5 0 647054.00 0
32 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 26/03/2024 BP-2023-24-14 0 55000.00 0
33 MHLA00011028 Taluka Agricultural officer Nilanga 26/03/2024 BP-2023-24-5 0 76000.00 0
34 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 26/03/2024 BP-2023-24-13 0 100000.00 0
35 MHLA00011028 Taluka Agricultural officer Nilanga 26/03/2024 BP-2023-24-6 0 53800.00 0
36 MHLA00011028 Taluka Agricultural officer Nilanga 26/03/2024 BP-2023-24-4 0 42800.00 0
37 0120231128031435 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 25/11/2023 BP-2023-24-3 0 3540000.00 0
38 MHLA00011034 WC PMKSYWCD2.0 Karla 25/03/2024 BP-2023-24-6 0 633402.00 0
39 MHLA00011034 WC PMKSYWCD2.0 Karla 25/03/2024 BP-2023-24-7 0 643094.00 0
40 MHLA00011034 WC PMKSYWCD2.0 Karla 25/03/2024 BP-2023-24-8 0 662397.00 0
41 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 25/03/2024 BP-2023-24-4 0 699657.00 0
42 MHLA00011038 WC PMKSY WCD2.0 Ganjankhed 25/03/2024 BP-2023-24-2 3554700 704882.00 0
43 MHLA00011034 WC PMKSYWCD2.0 Karla 25/03/2024 BP-2023-24-4 0 687035.00 0
44 MHLA00011038 WC PMKSY WCD2.0 Ganjankhed 25/03/2024 BP-2023-24-1 3554700 681788.00 0
45 MHLA00011034 WC PMKSYWCD2.0 Karla 25/03/2024 BP-2023-24-5 0 668823.00 0
46 0120230125053015 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 25/01/2023 BP-2022-23-1 0 5471000.00 0
47 0120230628050158 MHLA00011034 WC PMKSYWCD2.0 Karla 23/06/2023 BP-2023-24-1 0 765306.00 0
48 0120230628050037 MHLA00011034 WC PMKSYWCD2.0 Karla 23/06/2023 BP-2023-24-2 0 765273.00 0
49 0120230628045651 MHLA00011034 WC PMKSYWCD2.0 Karla 23/06/2023 BP-2023-24-3 0 665156.00 0
50 0120240327111450 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-7 0 55000.00 0
51 0120240327111613 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-9 0 102800.00 0
52 0120240327111635 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-10 0 75800.00 0
53 0120240327111349 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-6 0 59600.00 0
54 0120240327111659 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-11 0 60400.00 0
55 0120240327110637 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-5 0 70400.00 0
56 0120240327111529 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 23/03/2024 BP-2023-24-8 0 60600.00 0
57 0120230622014823 MHLA00011292 WC PMKSY WDC2.0 BANEGAON 22/06/2023 BP-2023-24-2 0 764955.00 0
58 0120230622014550 MHLA00011292 WC PMKSY WDC2.0 BANEGAON 22/06/2023 BP-2023-24-1 0 765310.00 0
59 0120230622015537 MHLA00011039 WC PMKSYWCD2.0 Chincholi Tapse 22/06/2023 BP-2023-24-1 0 769107.00 0
60 0120230622015455 MHLA00011039 WC PMKSYWCD2.0 Chincholi Tapse 22/06/2023 BP-2023-24-2 0 763308.00 0
61 0120230628050340 MHLA00011033 WC PMKSYWCD2.0 Pardhewadi 22/06/2023 BP-2023-24-2 0 754056.00 0
62 0120230622015404 MHLA00011032 WC PMKSY WCD 2.0 Mogarga 21/06/2023 BP-2023-24-1 0 943613.00 0
63 0120230622015022 MHLA00011298 WC PMKSY WDC2.0 TALANI 21/06/2023 BP-2023-24-1 0 1704227.00 0
64 0120230622015149 MHLA00011032 WC PMKSY WCD 2.0 Mogarga 21/06/2023 BP-2023-24-3 0 736400.00 0
65 MHLA00011039 WC PMKSYWCD2.0 Chincholi Tapse 20/08/2024 BP-2024-25-5 0 241387.00 0
66 MHLA00011032 WC PMKSY WCD 2.0 Mogarga 20/08/2024 BP-2024-25-1 0 339000.00 0
67 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 19/12/2024 BP-2024-25-1 0 74736.00 0
68 MHLA00011042 WC PMKSY WCD 2.0 Kelgaon 19/08/2023 BP-2023-24-1 0 26774.00 0
69 MHLA00011316 Panlot Samiti Rathoda 17/07/2023 BP-2023-24-1 0 26774.00 0
70 0120230517113428 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 16/05/2023 BP-2023-24-1 0 294459.00 0
71 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 16/01/2025 BP-2024-25-2 0 2580.00 0
72 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 16/01/2025 BP-2024-25-1 0 7705.00 0
73 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 16/01/2025 BP-2024-25-3 0 3765.00 0
74 0120230713015648 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 13/07/2023 BP-2023-24-2 0 242200.00 0
75 0120230621043905 MHLA00011028 Taluka Agricultural officer Nilanga 12/06/2023 BP-2023-24-3 0 193500.00 0
76 MHLA00011032 WC PMKSY WCD 2.0 Mogarga 11/08/2023 BP-2023-24-4 0 339000.00 0
77 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 11/03/2025 BP-2024-25-1 3554200 10000.00 0
78 0120240311063429 MHLA00011298 WC PMKSY WDC2.0 TALANI 10/03/2024 BP-2023-24-2 3554800 805187.00 0
79 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 08/08/2023 BP-2023-24-2 0 339000.00 0
80 MHLA00011028 Taluka Agricultural officer Nilanga 08/01/2025 BP-2024-25-1 0 2768.00 0
81 0120240313033215 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 07/03/2024 BP-2023-24-6 0 918878.00 0
82 MHLA00011371 WC PMKSY WDC 2.0 Dapka 06/09/2024 BP-2024-25-2 0 95462.00 0
83 MHLA00011371 WC PMKSY WDC 2.0 Dapka 06/09/2024 BP-2024-25-4 0 21717.00 0
84 MHLA00011371 WC PMKSY WDC 2.0 Dapka 06/09/2024 BP-2024-25-1 0 369701.00 0
85 MHLA00011371 WC PMKSY WDC 2.0 Dapka 06/09/2024 BP-2024-25-3 0 18416.00 0
86 0120230707050535 MHLA00011027 SUB DIVISIONAL WATER CONSERVATION OFFICER AUSA 06/07/2023 BP-2023-24-1 0 240000.00 0
87 0120240306111013 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 05/03/2024 BP-2023-24-5 0 5604000.00 0
88 0120240306110957 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 05/03/2024 BP-2023-24-4 0 445000.00 0
89 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 03/08/2023 BP-2023-24-2 0 24840.00 0
90 MHLA00011040 WC PMKSYWCD2.0 Limbala Dau 03/07/2023 BP-2023-24-1 0 790422.00 0
91 MHLA00011042 WC PMKSY WCD 2.0 Kelgaon 03/01/2025 BP-2024-25-2 0 8996.00 0
92 MHLA00011316 Panlot Samiti Rathoda 02/01/2025 BP-2024-25-1 0 8996.00 0
93 MHLA00006864 DMMU Latur 01/10/2023 BP-2023-24-9 0 35000.00 0
94 MHLA00006864 DMMU Latur 01/10/2023 BP-2023-24-10 0 20000.00 0
95 MHLA00006864 DMMU Latur 01/10/2023 BP-2023-24-10 0 5000.00 0
96 MHLA00006864 DMMU Latur 01/10/2023 BP-2023-24-10 0 50000.00 0
97 MHLA00006864 DMMU Latur 01/10/2023 BP-2023-24-9 0 50000.00 0
98 0120230201054822 MHLA00011021 PMKSY WDC 2 0 DWSO,LATUR 01/02/2023 BP-2022-23-2 0 5471000.00 0
99 MHLA00011371 WC PMKSY WDC 2.0 Dapka 01/01/2025 BP-2024-25-5 0 8996.00 0
100 MHLA00011043 WC PMKSY WCD 2.0 Khadakumarga 01/01/2025 BP-2024-25-8 3560500 8996.00 0
Grand Total 63051125.00