Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:04 PM 
Material Back
State: PUNJAB District: LUDHIANA Block: DORAHA Panchayat:

Expenditure on Material

[ Work Code- 2604009/SK/9988983292]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
01 04/03/2013 20 MM TMT BAR 68241
4 12/03/2013 CEMENT BAGS 160000
4 12/03/2013 Coore Send 21600
4 12/03/2013 Crushed Bajri 38000
4 12/03/2013 SAND(FINE) 12800
4 12/03/2013 Stone Ballast 18500
5 14/03/2013 CEMENT BAGS 160000
5 14/03/2013 SAND(FINE) 12800
5 14/03/2013 Stone Ballast 18500
685 15/03/2013 Bricks 78060
6584 16/03/2013 20 MM TMT BAR 109680
6584 16/03/2013 8 MM TMT BAR 18600
6584 16/03/2013 TMT BAR 16 MM DIA 54840
6584 16/03/2013 Vat 9064
6 16/03/2013 CEMENT BAGS 160000
6 16/03/2013 SAND(FINE) 6400
6 16/03/2013 Stone Ballast 18500
8 16/03/2013 Coore Send 55800
8 16/03/2013 Crushed Bajri 114000
689 17/03/2013 Bricks 97575
6587 18/03/2013 12 MM TMT BAR 33750
6587 18/03/2013 TMT 10 MM 138000
6587 18/03/2013 Vat 8502
1 24/03/2013 Jarnail Singh 25000
2 24/03/2013 Jarnail Singh 25000
6707 04/04/2013 20 MM TMT BAR 1771
6707 04/04/2013 Vat 107
04 10/05/2013 Centering and Shuttering 12075
04 10/05/2013 Centring Shuttering 57645
04 10/05/2013 Vat 6
08 10/05/2013 Centering and Shuttering 30100
08 10/05/2013 Centring Shuttering 72498
08 10/05/2013 Vat 6
38 16/05/2013 Rent of Tractor Trolli 54007
12 31/05/2013 Transportation charges 55900
10 05/08/2013 jarnail singh 32987
250 06/08/2013 Bricks 39030
250 06/08/2013 Transportation charges 4500
14 07/08/2013 SAND(FINE) 24400
7093 07/08/2013 12 MM TMT BAR 42210
7093 07/08/2013 20 MM TMT BAR 5992
7093 07/08/2013 8 MM TMT BAR 77887.5
7093 07/08/2013 Vat 6241.5
7104 09/08/2013 12 MM TMT BAR 2125.5
7104 09/08/2013 20 MM TMT BAR 4578
7104 09/08/2013 Vat 406.5
01 12/08/2013 Coore Send 19872
01 12/08/2013 Crushed Bajri 7589.28
251 22/08/2013 Transportation charges 20250
2 01/11/2013 SAND(FINE) 40000
Total Cash payment(In Rupees) 2075396.28