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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Jun-2024 03:15:01 PM

Material

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State: HIMACHAL PRADESH

District: KANGRA

Block: Pragpur

Panchayat: Nari

Expenditure on Material

[ Work Code- 1304013661/IF/32249153]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
17495	09/02/2022	MR2609-PORTLAND CEMENT	6427.8	6427.8
061	30/03/2022	4-Conveyance	540	540
744	27/02/2023	MR2601-SAND	2366.43	2366.43
744	27/02/2023	MR2603-AGGREGATE 20 MM	1643.5	1643.5
744	27/02/2023	MR2604-AGGREGATE 40 MM	1554	1554
180	20/03/2023	3-Display Board	1000	1000
		Total Cash payment(In Rupees)	13531.73	13531.73

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