Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 08:09:07 AM
Material
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राज्य: MADHYA PRADESH
जिला: MANDSAUR
ब्लॉक: GAROTH
पंचायत: SAGORIYA
सामग्री पर खर्च
[ कार्य-संहित- 1716003046/SK/9993649297]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
55
20/10/2017
20 MM METAL
20000
56
22/10/2017
sand (t)
20000
63
22/10/2017
BRICK
20000
57
15/11/2017
20 MM METAL
20000
1103
17/11/2017
CEMENT(BEGS)
19600
58
18/11/2017
sand (t)
20000
59
18/11/2017
BRICK
20000
60
19/11/2017
BRICK
20000
1122
19/11/2017
Steel Bars
23961
1131
20/11/2017
CEMENT(BEGS)
23800
1132
20/11/2017
CEMENT(BEGS)
23800
1133
20/11/2017
CEMENT(BEGS)
22400
1134
20/11/2017
Steel Bars
23999.5
1135
20/11/2017
Steel Bars
23817.5
61
20/11/2017
BRICK
20000
62
21/11/2017
BRICK
20000
553
05/05/2018
M1387
23505.9
637
08/05/2018
M1387
23702.25
680
10/05/2018
M1387
24239.79
719
12/05/2018
M1387
24744.69
789
15/05/2018
M1387
24754.38
852
18/05/2018
M1387
24627.9
112
23/05/2018
M1255
25000
113
23/05/2018
M214
25000
114
23/05/2018
M1059
45000
1
01/08/2018
146717
3000
1
01/08/2018
146718
3000
2
06/08/2018
146717
3000
2
06/08/2018
146718
3000
73
08/08/2018
M214
5000
74
08/08/2018
M214
5000
75
08/08/2018
M214
3000
3
12/08/2018
146717
3000
3
12/08/2018
146718
3000
4
18/08/2018
146717
3000
4
18/08/2018
146718
3000
5
24/08/2018
146717
3000
5
24/08/2018
146718
3000
6
30/08/2018
146717
3000
6
30/08/2018
146718
3000
7
31/08/2018
146717
3000
7
31/08/2018
146718
3000
8
05/09/2018
146717
3000
8
05/09/2018
146718
3000
9
12/09/2018
146717
3000
9
12/09/2018
146718
3000
10
18/09/2018
146717
3000
10
18/09/2018
146718
3000
135
22/09/2018
M74
18332.3538
11
24/09/2018
146717
3000
11
24/09/2018
146718
3000
136
25/09/2018
M74
18332.3538
137
25/09/2018
M74
18332.3538
12
29/09/2018
146717
3000
12
29/09/2018
146718
3000
Total Cash payment(In Rupees)
721949.9714