Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:09 AM 
Material Back
State: PUNJAB District: GURDASPUR Block: DERA BABA NANAK Panchayat: SHAH SHAMSAH

Expenditure on Material

[ Work Code- 2601011054/IF/76355]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
472 04/04/2023 Brick 37800 37800
473 04/04/2023 Baajri 3200 3200
473 04/04/2023 Cement 9750 9750
473 04/04/2023 Cement Sheets 12600 12600
473 04/04/2023 IRON 7800 7800
473 04/04/2023 Sand 6150 6150
Total Cash payment(In Rupees) 77300 77300

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