Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:05 PM 
Material Back
State: GUJARAT District: AMRELI Block: KUNKAVAV VADIA Panchayat: Vadia

Expenditure on Material

[ Work Code- 1105007044/IF/100000000000244598]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
138 23/09/2022 0222-Seam bolts and nuts 6 mm dia and 25 mm long 78.975 78.975
138 23/09/2022 0367-Portland Cement 4512 4512
138 23/09/2022 0982-Coarse sand (zone III) 81.6858 81.6858
138 23/09/2022 0983-Fine sand (zone IV) 738.15 738.15
138 23/09/2022 1549-G.I. pipes 40 mm dia 1680 1680
138 23/09/2022 3-Display Board 1000 1000
138 23/09/2022 MR13001-White Bela Stone 11400 11400
138 23/09/2022 MR13033-G.I. J or L Hooks 54.56 54.56
138 23/09/2022 MR5624-Through and Bond Stone 98.9 98.9
138 23/09/2022 MR5631-Scaffolding and Sundries 25 25
138 23/09/2022 MR5646-Hand broken stone aggregate 40mm size to 63mm size. 101.5 101.5
138 23/09/2022 MR5720-Providing and Laying G.I Sheet 0.8mm thick corrugated 6988.8 6988.8
138 23/09/2022 MR5766-Hire and Running charges of Mechanical Mixer 3.135 3.135
138 23/09/2022 MR5768-Rubbles 301.92 301.92
138 23/09/2022 MR5800-Carriage of Stone 4242 4242
Total Cash payment(In Rupees) 31306.6258 31306.6258

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