Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:29 AM 
Material Back
State: PUNJAB District: FEROZEPUR Block: GURU HAR SAHAI Panchayat: MOTHAN WALA

Expenditure on Material

[ Work Code- 2603005098/SK/9988983913]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
6 23/06/2015 Lal Rori 15000
3 24/06/2015 Bricks 50400
2 25/06/2015 Bricks 84000
422 08/07/2015 CHOGATH 156010
14 22/07/2015 Lal Rori 9000
502 22/07/2015 Cement (Bags) 70250
504 22/07/2015 Saria 86955
505 22/07/2015 Tar 1200
507 23/07/2015 BAJARI 24500
508 23/07/2015 bitumen luk 11900
509 23/07/2015 Tiles 62208
510 23/07/2015 CRUSHER 16400
511 23/07/2015 Sanitary Parts 29450
512 24/07/2015 Paint 60430
01 01/03/2016 Sand 35000
02 01/03/2016 Sand 11100
1082 01/03/2016 Semi Skilled Labour 45730
07 11/03/2016 Bricks 25200
Total Cash payment(In Rupees) 794733