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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 03:10:05 AM

Material

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State: ਪੰਜਾਬ

District: AMRITSAR

Block: VERKA-5

Panchayat: DHAUL KHURD

Expenditure on Material

[ Work Code- 2602005029/AV/9989039476]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
15	10/03/2023	BAJARI	11200	11200
15	10/03/2023	Cement (Bags)	39390	39390
15	10/03/2023	Coures Sand	4100	4100
15	10/03/2023	FINE SAND	15750	15750
16	10/03/2023	Brick	69550	69550
16	10/03/2023	Saria	52000	52000
101	05/07/2023	Coures Sand	14070	14070
105	07/07/2023	Brick	120198	120198
107	08/07/2023	Cement (Bags)	8140	8140
109	10/07/2023	Tiles	18870	18870
110	10/07/2023	Paint Material	45000	45000
111	11/07/2023	BAJARI	36896	36896
111	11/07/2023	Gataka	20132	20132
112	11/07/2023	Saria	86190	86190
113	13/07/2023	Centering and Shuttering	39450	39450
113	13/07/2023	Electical fiting	36750	36750
114	16/07/2023	DOOR AND WINDOW	71379	71379
114	16/07/2023	SANTORY MISC. ITEMS	49532	49532
120	25/07/2023	Cement (Bags)	24420	24420
		Total Cash payment(In Rupees)	763017	763017

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