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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:30:51 PM

Material

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State:

District:

Block: TENTULIKHUNTI

Panchayat: MANCHAGAM

Expenditure on Material

[ Work Code- 2430010/AV/2439937]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
03	03/07/2019	10 mm HG Chips(Hand Broken)	594.02	594.02
03	03/07/2019	20 mm size HG chips(Hand Broke	5194.89	5194.89
03	03/07/2019	Binding wire	404.13	404.13
03	03/07/2019	Cement	790.92	790.92
03	03/07/2019	Cement	24180	24180
03	03/07/2019	Centering and Shuttering	16579	16579
03	03/07/2019	Cess	1253	1253
03	03/07/2019	Concrete Mixture	1539	1539
03	03/07/2019	Empty Gunny Bag	260	260
03	03/07/2019	M.S Bar	38352	38352
03	03/07/2019	Screened and washed sharp sand	1180.33	1180.33
03	03/07/2019	T & P	182	182
04	26/12/2019	2nd Class Mason(Special mason,	7260	7260
4	26/12/2019	10 mm HG Chips(Hand Broken)	504.17	504.17
4	26/12/2019	Cement	254	254
4	26/12/2019	Cement	7440	7440
4	26/12/2019	Centering and Shuttering	12000	12000
4	26/12/2019	Drinking water supply charges	1128	1128
4	26/12/2019	Screened and washed sharp sand	1328.48	1328.48
4	26/12/2019	T & P	357	357
		Total Cash payment(In Rupees)	120780.94	120780.94

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