Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 08:26:18 PM 
Material Back
State: District: Block: TENTULIKHUNTI Panchayat: PUJARIGUDA

Expenditure on Material

[ Work Code- 2430010/AV/143439]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
4 21/06/2019 10 mm HG Chips(Hand Broken) 1137 1137
4 21/06/2019 20 mm size HG chips(Hand Broke 1581 1581
4 21/06/2019 C.B.Brick Khoa 15931 15931
4 21/06/2019 Cement 24130 24130
4 21/06/2019 Centering and Shuttering 16428 16428
4 21/06/2019 Cess 1096 1096
4 21/06/2019 Screened and washed sharp sand 1437.19 1437.19
4 21/06/2019 T & P 300 300
4 21/06/2019 Transportation Charges. 124 124
4 21/06/2019 VAT. 1408 1408
03 10/10/2020 10 mm HG Chips(Hand Broken) 4224 4224
03 10/10/2020 20 mm size HG chips(Hand Broke 5899 5899
03 10/10/2020 Cement 4650 4650
03 10/10/2020 Cement 17050 17050
03 10/10/2020 Centering and Shuttering 25000 25000
03 10/10/2020 Hire Charges of Vibrator 1146 1146
03 10/10/2020 M.S Bar 51000 51000
03 10/10/2020 Screened and washed sharp sand 2565 2565
03 10/10/2020 Transportation Charges. 749 749
4 10/06/2021 Sanitary and P.H fittings 40064 40064
Total Cash payment(In Rupees) 215919.19 215919.19

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