Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-Jun-2024 02:50:22 PM
Material
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State: PUNJAB
District: MUKATSAR
Block: Gidderbaha
Panchayat: Sukhana Ablu
Expenditure on Material
[ Work Code- 2616005035/SK/9988982930]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
196
08/03/2011
BAJRI
11250
196
08/03/2011
CORSE AGGRIGATE 40 MM
13601
196
08/03/2011
sand cft with loaded
12150
195
08/03/2011
Other Expencess
7721
197
25/03/2011
Bricks per 1000Nos.
63750
197
25/03/2011
Carriage of Bricks
6250
198
25/03/2011
Carriage charge
1050
198
25/03/2011
TILES
11130
199
26/03/2011
CEMENT BAGS
37500
200
26/03/2011
Motor Pump
4200
200
26/03/2011
Nipple
240
200
26/03/2011
Pipes In Bundal
540
201
28/03/2011
Steel
38290
201
28/03/2011
STEEL ANGLE
4290
202
28/03/2011
SARIYA
82983
204
28/03/2011
BAJRI Only
17850
204
28/03/2011
CORSE AGGRIGATE 40 MM
18299
204
28/03/2011
SAND..
10350
205
28/03/2011
CEMENT BAGS
90000
203
28/03/2011
WATER TANKI
5950
206
28/03/2011
Brick Ballast (ft)
7200
224
05/05/2011
PAMMA SINGH, HARMESH SINGH, BHINDA SINGH
13896
225
05/05/2011
PMM SINGH, HARMESH SINGH
9264
11
24/09/2011
Soil Troly
89850
10
14/11/2011
Soil Troly
90550
4
05/12/2011
Gurnam singh labh singh
7560
12
02/01/2012
Soil Troly
36225
1
01/04/2012
Soil Troly
24920
3
05/04/2012
Soil Troly
30000
3
05/04/2012
Vat
4125
2
05/04/2012
Soil Troly
30000
2
05/04/2012
Vat
4125
23
23/08/2012
Soil Troly
105060
Total Cash payment(In Rupees)
890169