Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 11:38:04 PM
Material
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State: PUNJAB
District: FEROZEPUR
Block: GURU HAR SAHAI
Panchayat: RANA PANJ GRAIN
Expenditure on Material
[ Work Code- 2603005111/IF/58818]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
202
22/04/2023
BAJARI
2250
2250
202
22/04/2023
Cement
10800
10800
278
20/08/2023
ANGLE
1050
1050
278
20/08/2023
IRON
3300
3300
278
20/08/2023
Saria
3575
3575
278
20/08/2023
Sheet
9600
9600
357
20/08/2023
Brick
40320
40320
Total Cash payment(In Rupees)
70895
70895
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