Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:29:41 AM 
Material Back
राज्‍य : MAHARASHTRA जिल्‍हा : SOLAPUR तालुका: BARSHI Panchayat: RALERAS

Expenditure on Material

[ Work Code- 1813002096/IF/1234970604]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
101 09/03/2023 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 5058.9 5058.9
101 09/03/2023 0012-Vibrator (Needle type 40 mm) 7154 7154
101 09/03/2023 0025-Hire and running charges of light crane 5508 5508
101 09/03/2023 0295-Stone Aggregate(single size):20 mm nominal size 4131.62 4131.62
101 09/03/2023 0296-Stone Aggregate(single size): 12.5 mm nominal size 1361.7 1361.7
101 09/03/2023 0326-Blasting fuse (fuse wire) 4819.5 4819.5
101 09/03/2023 0367-Portland Cement 13608 13608
101 09/03/2023 0982-Coarse sand (zone III) 5664.06 5664.06
101 09/03/2023 4-Conveyance 632 632
5 09/03/2023 10-Miscellaneous /Contingencies charges 7440 7440
5 09/03/2023 3-Display Board 3000 3000
5 09/03/2023 5-GST 11922 11922
5 09/03/2023 7335-Binding wire 228 228
5 09/03/2023 MR6206-steel TME FE 500 10932 10932
5 09/03/2023 MR6207-shuttering(centaring) 4242.12 4242.12
Total Cash payment(In Rupees) 85701.9 85701.9

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