Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:56:50 AM 
Material Back
State: PUNJAB District: SAS NAGAR MOHALI Block: KHARAR Panchayat: FATEHPUR THERI

Expenditure on Material

[ Work Code- 2619005046/SK/9988983112]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
2 28/10/2011 Cement 108000
2 28/10/2011 Cement Concrete Bricks 188000
2473 15/11/2011 Sria 180004
114 17/12/2011 Cement Concrete Bricks 56400
167 18/12/2011 Cement 108000
59 18/12/2011 Door & window fittings 125000
2899 27/12/2011 Sria 47032.2
Total Cash payment(In Rupees) 812436.2