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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:38:20 PM

Material

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State: JHARKHAND

District: HAZARIBAGH

Block: CHURCHU

Panchayat: CHURCHU

Expenditure on Material

[ Work Code- 3416005004/IF/7080902265201]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
407	25/02/2023	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	72	72
407	25/02/2023	0295-Stone Aggregate(single size):20 mm nominal size	273.9	273.9
407	25/02/2023	0297-Stone Aggregate(single size): 10 mm nominal size	76.65	76.65
407	25/02/2023	0367-Portland Cement	332.64	332.64
407	25/02/2023	0982-Coarse sand (zone III)	55.02	55.02
407	25/02/2023	3-Display Board	200	200
407	25/02/2023	4-Conveyance	452	452
407	25/02/2023	5-GST	825.97	825.97
407	25/02/2023	MR7802-Sand : Coarse Sand	172.92	172.92
407	25/02/2023	MR7803-Bamboo : 100 mm dia 6 m long to 8m long	565.5	565.5
407	25/02/2023	MR7804-Cement	559.06	559.06
407	25/02/2023	MR7809-Brick : 75 B	3832.34	3832.34
		Total Cash payment(In Rupees)	7418	7418

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