Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 07:32:00 PM

Material

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State: PUNJAB

District: TARN TARAN

Block: VALTOHA-15

Panchayat: RAJOKE

Expenditure on Material

[ Work Code- 2620015051/AV/9989027283]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
206	05/03/2021	BAJARI	2500	2500
206	05/03/2021	BRICKS	189090	189090
60	01/04/2023	Brick Ballast	29975	29975
60	01/04/2023	BRICKS	69533.55	69533.55
62	01/04/2023	BRICKS	143250	143250
1319	02/04/2023	BAJARI	30875	30875
1319	02/04/2023	Saria	23750	23750
		Total Cash payment(In Rupees)	488973.55	488973.55

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