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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 02:03:23 AM

Material

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State:

District:

Block: BASTA

Panchayat: PAUNSKULI

Expenditure on Material

[ Work Code- 2405003/IF/10473636]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
001	31/03/2020	0296-Stone Aggregate(single size): 12.5 mm nominal size	349.8567	349.8567
001	31/03/2020	0362-Brick bats	942.8002	942.8002
001	31/03/2020	0983-Fine sand (zone IV)	59.1963	59.1963
001	31/03/2020	10-Miscellaneous /Contingencies charges	5000	5000
001	31/03/2020	2201-Bricks	6295.65	6295.65
001	31/03/2020	2206-Stone aggregate 40 mm nominal size and above	568.9514	568.9514
001	31/03/2020	MR8001-Mason (special)	338	338
001	31/03/2020	MR8002-Carpenter(special)	2688	2688
001	31/03/2020	MR8003-Blacksmith(special)	5820	5820
001	31/03/2020	MR8037-Granite Stone broken metal 40mm. Size (Hand broken)	331.7166	331.7166
001	31/03/2020	MR8101-A.C. Sheet	2050.2594	2050.2594
001	31/03/2020	MR8110-Cement	4960	4960
		Total Cash payment(In Rupees)	29404.4306	29404.4306

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