Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:25:55 PM 
Material Back
State: UTTARAKHAND District: DEHRADUN Block: KALSI Panchayat: Badnu

Expenditure on Material

[ Work Code- 3502002052/WC/2008109404]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
253 18/04/2022 Cement 20300 20300
253 18/04/2022 Sand 14135 14135
253 18/04/2022 SARIYA 5293.14 5293.14
253 18/04/2022 Stone Grit 10161.8 10161.8
254 18/04/2022 Display board 2186 2186
254 18/04/2022 G.I. Pipe 2460.48 2460.48
254 18/04/2022 PIPE 6674.64 6674.64
254 18/04/2022 Tools 2750 2750
293 21/04/2022 Cement 12992 12992
293 21/04/2022 Other 27250.8 27250.8
293 21/04/2022 SARIYA 8559.12 8559.12
Total Cash payment(In Rupees) 112762.98 112762.98

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