Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
23-Sep-2024 03:37:47 PM
Material
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State: PUNJAB
District: FEROZEPUR
Block: GURU HAR SAHAI
Panchayat: DHANI SHER CHAND WALI
Expenditure on Material
[ Work Code- 2603005146/SK/9988983428]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
201
12/12/2013
Sand
12000
165
13/12/2013
Bricks
90000
2406
13/12/2013
Cement (Bags)
31000
2407
13/12/2013
Saria
43746
2407
13/12/2013
Vat
2203
2407
13/12/2013
Wire
750
26
13/12/2013
box
160
26
13/12/2013
Box 8x10
120
26
13/12/2013
FAN BOX
360
26
13/12/2013
PVC Bend ¾ Lay
900
26
13/12/2013
PVC Pipe
2000
202
14/12/2013
Sand
12000
203
14/12/2013
Sand
12000
171
16/12/2013
Bricks
90000
174
16/12/2013
TILES
19250
176
16/12/2013
Lal Rori
17500
917
16/12/2013
Motor,HandPump
34170
28
16/12/2013
CHOGATH
42315
28
16/12/2013
Door
45385
28
16/12/2013
Grill (
19500
28
16/12/2013
Kabja
2250
2424
16/12/2013
Cement (Bags)
62000
2425
16/12/2013
Saria
61916
2425
16/12/2013
Vat
3091
2425
16/12/2013
Wire
525
2426
16/12/2013
Floor Tiles
41760
2427
16/12/2013
Bursh 3.50 inch
450
2427
16/12/2013
PAINTING WHITE WASHING
3680
2427
16/12/2013
Pattri 6 inch
90
2427
16/12/2013
Premier
1200
2427
16/12/2013
Regmar
440
2427
16/12/2013
Samosam
3250
2427
16/12/2013
Tarbin oil
840
28
16/12/2013
CABLE 1.5 MM SQUARE
2000
28
16/12/2013
Ceeling Fan
12800
28
16/12/2013
Holder
300
28
16/12/2013
LIGHT POINT
56
28
16/12/2013
MCB 10AMP
1200
28
16/12/2013
MCB Box
450
28
16/12/2013
Plug
100
28
16/12/2013
Sheet 8x5
200
28
16/12/2013
Sheet 9x11
360
28
16/12/2013
Switchs
720
28
16/12/2013
Tape Roll
20
28
16/12/2013
Tube Lights
2000
28
16/12/2013
Wire
7700
1057
17/12/2013
flush seat
1900
1057
17/12/2013
Pipe
1820
1057
17/12/2013
PVC Pipe
5750
1057
17/12/2013
Sanitary Fitting
5540
1057
17/12/2013
SANTORY MISC. ITEMS
8000
1057
17/12/2013
Seat
2000
1057
17/12/2013
Tanki
4050
1057
17/12/2013
TAPE
4300
1057
17/12/2013
wash basin
6300
204
18/12/2013
Sand
8000
18
28/12/2013
Soil
19200
98
29/12/2013
SHUTTERING RENT WITH LABOUR
31180
19
29/12/2013
Soil
19500
Total Cash payment(In Rupees)
802297