Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2020 08:42:35 AM 
Material Back
State: HIMACHAL PRADESH District: MANDI Block: Mandi Sadar Panchayat: LAAG DHAR

Expenditure on Material

[ Work Code- 1308008350/SK/1]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
1308008350374 11/10/2012 JAI SINGH 1175
1308008350451 13/12/2012 jai singh 1175
1308008350451 13/12/2012 karam singh 1175
1308008350455 14/01/2013 CHATTER SINGH 2585
1308008350455 14/01/2013 JAI SINGH 2585
1308008350455 14/01/2013 KARAM SINGH 2585
1308008350484 01/02/2013 JAI SINGH 1645
1308008350484 01/02/2013 KARAM SINGH 2115
1308008350489 13/02/2013 JAI SINGH 2115
1308008350489 13/02/2013 KARAM SINGH 2115
1308008350489 13/02/2013 NARAIN DASS 2115
1308008350489 13/02/2013 SANJAY KUMAR 2115
1308008350530 14/03/2013 CHATER SINGH 2115
1308008350530 14/03/2013 JAI SINGH 2115
1308008350530 14/03/2013 KARAM SINGH 2350
1308008350530 14/03/2013 NARAIN DASS 1645
1308008350530 14/03/2013 SANJAY KUMAR 1410
Total Cash payment(In Rupees) 33135