Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:37:09 PM 
Material Back
State: ODISHA District: GANJAM Block: SHERAGADA Panchayat: KURULA

Expenditure on Material

[ Work Code- 2412021/DP/10361208]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
26 11/07/2019 Seedlings and sapling of speci 748 748
41 16/07/2019 Tree guard 38833 38833
19153 14/08/2019 Organic Fertiliser(Rallymeal, 2150 2150
110 19/09/2019 Conveyance charge of materials 105 105
8 26/09/2019 Organic Fertiliser(Rallymeal, 8751 8751
Total Cash payment(In Rupees) 50587 50587

Download In Excel