Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:31 PM 
Material Back
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