Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:45:48 PM 
Material Back
State: District: Block: RAIGHAR Panchayat: DEBAGAM

Expenditure on Material

[ Work Code- 2430008003/IF/10336092]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 31/10/2019 1 st class mason(Special mason 860 860
1 31/10/2019 2nd Class Mason(Special mason, 4440 4440
1 31/10/2019 40 mm size HG metal(Hand Broke 3612.3104 3612.3104
1 31/10/2019 C.B.Brick Khoa 11788.8216 11788.8216
1 31/10/2019 Cement 10850 10850
1 31/10/2019 Cess 450 450
1 31/10/2019 Sanitary and P.H fittings 1603.03 1603.03
1 31/10/2019 Seedlings and sapling of speci 1279.2832 1279.2832
1 31/10/2019 T & P 952.55 952.55
1 31/10/2019 VAT. 140 140
Total Cash payment(In Rupees) 35975.9952 35975.9952

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