Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:54:34 AM

Material

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State:

District:

Block: BASTA

Panchayat: PAUNSKULI

Expenditure on Material

[ Work Code- 2405003/IF/10541728]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10541728.1	30/09/2020	0362-Brick bats	2445.1375	2445.1375
10541728.1	30/09/2020	0983-Fine sand (zone IV)	948.9802	948.9802
10541728.1	30/09/2020	1007-Structural steel such as tees, angles, channels and R.S. joists	13775	13775
10541728.1	30/09/2020	10-Miscellaneous /Contingencies charges	3737	3737
10541728.1	30/09/2020	2201-Bricks	34718.07	34718.07
10541728.1	30/09/2020	2206-Stone aggregate 40 mm nominal size and above	4376.653	4376.653
10541728.1	30/09/2020	2209-Cement	14409.57	14409.57
10541728.1	30/09/2020	2335-Jamuna sand	948.9802	948.9802
		Total Cash payment(In Rupees)	75359.3909	75359.3909

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