Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 12:36:43 PM 
Material Back
State: UTTRANCHAL District: TEHRI GARHWAL Block: PRATAPNAGAR Panchayat: Mukhem

Expenditure on Material

[ Work Code- 3513001081/LD/2008092429]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
171 09/09/2021 Cement 65916 65916
352 09/09/2021 Display board 5000 5000
268 10/09/2021 Royallty 22330 22330
149 06/07/2022 PLANTS 56600 56600
Total Cash payment(In Rupees) 149846 149846

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