Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 03:37:41 PM
Material
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State: UTTARAKHAND
District: PITHORAGARH
Block: GANGOLIHAT
Panchayat: CHAUKI
Expenditure on Material
[ Work Code- 3511006032/SK/1]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
216
05/05/2011
Cement
14740
217
05/05/2011
Sariya
14436
216
05/05/2011
Cement
14740
217
05/05/2011
Sariya
14436
218
12/05/2011
Cement
14740
219
12/05/2011
Sariya
14436
218
12/05/2011
Cement
14740
219
12/05/2011
Sariya
14436
293
10/09/2011
Sariya
11298
294
11/09/2011
Sariya
11298
0838832
12/09/2011
मिस्त्री
2660
0838833
12/09/2011
मिस्त्री
2660
0838834
12/09/2011
मिस्त्री
2660
0838835
12/09/2011
मिस्त्री
2660
0838836
12/09/2011
मिस्त्री
2660
295
20/09/2011
Cement
14740
083884
22/09/2011
मिस्त्री
1900
0838840
22/09/2011
मिस्त्री
1900
0838841
22/09/2011
मिस्त्री
1900
0838842
22/09/2011
मिस्त्री
1900
0838843
22/09/2011
मिस्त्री
1900
296
25/09/2011
Cement
14740
319
28/11/2011
Cement
14740
320
30/11/2011
Cement
14740
321
02/12/2011
Sariya
11298
322
07/12/2011
Sariya
11298
166
15/12/2011
Sariya
11298
167
17/12/2011
Sariya
7532
0962634
14/01/2012
मिस्त्री
2280
0962635
14/01/2012
मिस्त्री
2280
0962636
14/01/2012
मिस्त्री
2280
0962637
14/01/2012
मिस्त्री
2280
0962638
14/01/2012
मिस्त्री
2280
329
11/02/2012
Cement
14850
330
17/02/2012
Cement
14850
331
17/02/2012
Cement
3300
347
25/03/2012
Cement
14850
348
26/03/2012
Cement
14850
270
26/03/2012
lLight ing bill
8220
349
28/03/2012
Cement
3300
.263
29/03/2012
lLight ing bill
14000
0912243
14/09/2012
मिस्त्री
1900
0912244
14/09/2012
मिस्त्री
1900
0912245
14/09/2012
मिस्त्री
1900
0912246
14/09/2012
मिस्त्री
1900
0912247
14/09/2012
मिस्त्री
1900
277
14/01/2013
electrical works
16019
281
14/01/2013
electrical item
13989
Total Cash payment(In Rupees)
401614