Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:26 AM 
Material Back
State: PUNJAB District: FEROZEPUR Block: MAKHU Panchayat: SHIHAN PARI

Expenditure on Material

[ Work Code- 2603011116/SK/9988982995]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
001 15/04/2011 Bricks 98000
002 15/04/2011 Cement Bag 111940
003 15/04/2011 SARIA 112500
004 15/04/2011 RETA 50000
005 15/04/2011 BAJRI Only 20000
1 30/12/2011 Pyara Singh, Jagga Singh 4200
2 15/01/2012 Pyara Singh, Jagga Singh 4704
3 30/01/2012 Pyara Singh, Jagga Singh 5040
3 16/02/2012 Pyara Singh, Jagga Singh 4872
4 29/02/2012 Pyara Singh, Jagga Singh 4032
4 15/03/2012 Pyara Singh, Jagga Singh 4536
03 15/03/2012 Door Frame 62500
01 15/03/2012 CEMENT BAGS 95000
02 15/03/2012 Bricks 135450
6 31/03/2012 Pyara Singh, Jagga Singh 4872
Total Cash payment(In Rupees) 717646