Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Jun-2024 05:34:17 PM
Material
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State: PUNJAB
District: TARN TARAN
Block: PATTI-14
Panchayat: BOPARAI
Expenditure on Material
[ Work Code- 2620014010/SK/9988983038]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
3455
10/07/2011
Brick Ballast.
8000
3455
10/07/2011
Carriage of Troly
100000
3455
10/07/2011
CEMENT ACC
45000
3455
10/07/2011
Crush Bajri(CFT)
8000
3455
10/07/2011
SAND(cft)
4000
3455
10/07/2011
SARIYA
84000
3455
10/07/2011
Tar
42
3455
10/07/2011
White Sand
8400
3683
21/09/2011
Brick Ballast.
24200
3683
21/09/2011
Carriage of Troly
103250
3683
21/09/2011
SAND(cft)
30800
3683
21/09/2011
SARIYA
129000
3683
21/09/2011
White Sand
6300
149
18/10/2011
Carriage
500
149
18/10/2011
MS Grill Bar 12mm
26100
149
18/10/2011
Red oxide Primer
375
149
18/10/2011
Steel window frame
53025
206
15/03/2012
Rent of shuttering
38160
880
15/03/2012
PVC Pipe ¾*2 m.m
1250
880
15/03/2012
A.C. Sheet
750
880
15/03/2012
Balti
100
880
15/03/2012
Bend PVC Conduit
300
880
15/03/2012
Bulbs
600
880
15/03/2012
Coal Tar
1250
880
15/03/2012
FAN BOX
280
880
15/03/2012
Fan Box (i)
500
880
15/03/2012
Joint Box iron
900
880
15/03/2012
MS Grill Bar 12mm
100
880
15/03/2012
Pipe
3500
880
15/03/2012
Plug
600
880
15/03/2012
Switchs
1200
880
15/03/2012
TAPE
50
880
15/03/2012
Tar
2900
880
15/03/2012
Tor steal 10 m.m
7600
880
15/03/2012
Tube Lights
900
1
15/03/2012
Hira singh
8000
2
15/03/2012
sarajdeen
15057
01
15/03/2012
BAJRI in CFT
11200
01
15/03/2012
TILES
41250
117
15/03/2012
Carriage
505
117
15/03/2012
Steel Door
3000
117
15/03/2012
steel door shutters
4000
117
15/03/2012
Steel window frame
16560
117
15/03/2012
Steel Windows frame
36000
161
15/03/2012
BAJRI in CFT
12000
161
15/03/2012
CEMENT ACC
31500
161
15/03/2012
SUBMERSIBLE MOTOR & PARTS
17000
1
20/03/2012
Soil Testing
22000
Total Cash payment(In Rupees)
910004