Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2020 12:18:28 AM 
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राज्य: CHHATTISGARH जिला: DHAMTARI ब्लॉक: DHAMTARI पंचायत: बिरेतरा

सामग्री पर खर्च

[ कार्य-संहित- 3309001014/DP/9336]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
110.13 08/05/2013 Barbed wire 24979 24979
115.14 08/05/2013 Barbed wire 986 986
115.14 08/05/2013 Vat 49 49
1315.4 25/05/2013 Barbed wire 2495 2495
1315.4 25/05/2013 Vat 125 125
06.07 01/06/2013 WATER TAKER 66000 66000
233 05/06/2013 TRANS POTING CHARGE 7000 7000
17.5 22/06/2013 Fertilizer 6192 6192
102.13 29/06/2013 Barbed wire 998 998
102.13 29/06/2013 Vat 50 50
246 30/06/2013 Fertilizer 28478 28478
246 30/06/2013 Vat 1424 1424
10 01/07/2013 Barbed wire 16500 16500
3705 25/07/2013 Fertilizer 19965 19965
3705 25/07/2013 Vat 998 998
544.13 05/12/2013 Fertilizer 836 836
001211 01/04/2014 Fertilizer 3352 3352
013 01/04/2014 WATER TAKER 16250 16250
1212 01/04/2014 Fertilizer 20001 20001
13 01/04/2014 WATER TAKER 16250 16250
3916 01/04/2014 Other material 11201 11201
408 01/04/2014 WATER TAKER 32500 32500
409 01/04/2014 WATER TAKER 16250 16250
14 01/08/2014 WATER TAKER 18554 18554
Total Cash payment(In Rupees) 311433 311433

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