Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Jun-2024 04:30:38 AM
Material
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State: PUNJAB
District: TARN TARAN
Block: PATTI-14
Panchayat: SUBHRA
Expenditure on Material
[ Work Code- 2620014053/SK/9988983039]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
94
11/07/2011
CEMENT ACC
42000
94
11/07/2011
COARE SAND
4000
94
11/07/2011
Crush Bajri(CFT)
10000
94
11/07/2011
Sand Fine
14400
94
11/07/2011
Steel
69660
94
11/07/2011
Stone
7500
94
11/07/2011
wire (o)
440
1
14/07/2011
Bricks
86250
452
17/05/2012
Glass
9152
452
17/05/2012
Iron Grill
18000
452
17/05/2012
Shutring Rent
3300
452
17/05/2012
SHUTTERING RENT WITH LABOUR
13073
452
17/05/2012
Steel
27347
153
17/05/2012
Binding wire
1400
153
17/05/2012
CEMENT ACC
90000
153
17/05/2012
COARE SAND
8960
153
17/05/2012
Crush Bajri(CFT)
22800
153
17/05/2012
Sand Fine
15000
153
17/05/2012
Steel
112560
58
17/05/2012
Bricks
80000
58
17/05/2012
Crush Bajri(CFT)
14000
58
17/05/2012
TILES
35000
1
11/07/2012
NIRWAIL SINGH
5975
2
11/07/2012
AMRIK SINGH
5975
3
11/07/2012
HARDEV SINGH
5975
4
30/07/2012
amrik singh
8285.33
5
30/07/2012
AMRIK SINGH
8285.33
6
30/07/2012
AMRIK SINGH
8285.33
605
20/09/2012
Carriage
660
605
20/09/2012
CEMENT ACC
37500
Total Cash payment(In Rupees)
765782.99