Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
17-Jun-2024 01:12:52 AM
Material
Back
State: PUNJAB
District: FEROZEPUR
Block: GHALL KHURD
Panchayat: KARMU WALA
Expenditure on Material
[ Work Code- 2603004061/SK/6719]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
00137
06/01/2011
BRICKS (Nos)
120000
00138
06/01/2011
Cement Bag
120000
00139
06/01/2011
Sand(Trip)
10000
00136
06/01/2011
Steel
150000
kw-8
05/03/2011
Bricks
18000
kw-4
05/03/2011
TILES
16800
kw-5
07/03/2011
Centering & Shuttering
15000
KRG-2
08/03/2011
labour of mistri
9815
KRG-1
08/03/2011
labour of mistri
10570
kw-6
12/03/2011
CEMENT BAGS
45000
kw-9
12/03/2011
sand feet
10500
Kw-10
15/03/2011
TC Of CHIPS By TRUCK
37000
Kw-11
20/03/2011
Paint & Painter
45000
kw-7
20/03/2011
Fitting & Fixing
20000
bh-10
20/03/2011
Grill
25025
Bh-11
20/03/2011
Door window & grill
100000
kw-12
26/03/2011
labour of mistri
20000
Total Cash payment(In Rupees)
772710