Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 05:53:05 PM
Material
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State: UTTARAKHAND
District: DEHRADUN
Block: CHAKRATA
Panchayat: Masak
Expenditure on Material
[ Work Code- 3502001045/OP/9711]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
5121
28/10/2015
CEMENT
35000
35000
5122
28/10/2015
CEMENT
35000
35000
5177
30/10/2015
BRICKS
27000
27000
5178
30/10/2015
M.STEEL
49500
49500
5880
26/11/2015
BRICKS
21600
21600
5881
26/11/2015
M.STEEL
49500
49500
5882
26/11/2015
BRICKS
32400
32400
6379
08/12/2015
CEMENT
35000
35000
6380
08/12/2015
BRICKS
27000
27000
7075
22/12/2015
CEMENT
35000
35000
7076
22/12/2015
BRICKS
27000
27000
7585
02/01/2016
BRICKS
54000
54000
7586
02/01/2016
M.STEEL
49500
49500
10700
17/04/2016
cartieg
14300
14300
10700
17/04/2016
Door & window fittings
28504
28504
10700
17/04/2016
M.STEEL
4200
4200
10700
17/04/2016
STONE BLAST
3000
3000
9677
21/04/2016
CEMENT
35000
35000
9679
21/04/2016
M.STEEL
29700
29700
9678
25/04/2016
BRICKS
27000
27000
1392
17/05/2016
Shettring
55000
55000
1393
17/05/2016
CEMENT
35000
35000
1394
17/05/2016
M.STEEL
19800
19800
2084
15/06/2016
CEMENT
35000
35000
2873
21/07/2016
CEMENT
35000
35000
Total Cash payment(In Rupees)
799004
799004
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