Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:52 AM 
Material Back
State: PUNJAB District: FEROZEPUR Block: MAKHU Panchayat: VARPAL

Expenditure on Material

[ Work Code- 2603011123/SK/9988983447]
Bill No. Bill Date
(DD/MM/YYYY		 Material Bill Amount
(In Rupees)
097 13/12/2013 Bricks 184000
670 13/12/2013 Bajri 18000
670 13/12/2013 Sand 48000
671 13/12/2013 CEMENT BAGS 120000
672 13/12/2013 Saria 73500
93 30/12/2013 Electrical fitting material 20263
819 31/12/2013 Alluminium Frame Glass Doors & 36562.5
820 31/12/2013 Saria 18630
144 02/01/2014 Alluminium Frame Glass Doors & 15450
926 04/01/2014 Paint & Sanitary (Materials 61600
92 04/01/2014 Door and Window 42840
01 01/04/2016 Paint & Sanitary (Materials 58700
7056 21/04/2016 CEMENT BAGS 35400
7056 21/04/2016 Paint & Sanitary (Materials 24500
Total Cash payment(In Rupees) 757445.5