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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:03:46 PM

Material

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State: NAGALAND

District: KOHIMA

Block: Chunlikha

Panchayat: Ehunu

Expenditure on Material

[ Work Code- 2301004001/IC/5387]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
098	18/12/2023	MR3249-fine sand	24000	24000
92	23/12/2023	0367-Portland Cement	151283	151283
92	23/12/2023	1154-Through and bond stone size 24 x 24 x 39cm	7896	7896
92	23/12/2023	1157-Stone for masonry work	9375	9375
92	23/12/2023	3-Display Board / CIB	5000	5000
92	23/12/2023	MR3203-coarse sand	16956	16956
93	23/12/2023	0367-Portland Cement	151283	0
93	23/12/2023	1157-Stone for masonry work	9375	0
93	23/12/2023	4-Conveyance	80000	0
94	23/12/2023	0367-Portland Cement	151283	0
94	23/12/2023	10-Miscellaneous /Contingencies charges	46698	0
94	23/12/2023	1157-Stone for masonry work	9375	0
94	23/12/2023	MR3201-Cement	9405	0
94	23/12/2023	MR3203-coarse sand	16872	0
95	23/12/2023	0367-Portland Cement	151283	151283
95	23/12/2023	1157-Stone for masonry work	9375	9375
95	23/12/2023	MR3201-Cement	9405	9405
95	23/12/2023	MR3203-coarse sand	16872	16872
96	23/12/2023	0367-Portland Cement	151283	151283
96	23/12/2023	1157-Stone for masonry work	8475	8475
96	23/12/2023	MR3201-Cement	9405	9405
96	23/12/2023	MR3203-coarse sand	16872	16872
97	23/12/2023	1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10	238908	238908
97	23/12/2023	MR3201-Cement	9405	9405
98	23/12/2023	MR3249-fine sand	106800	0
99	23/12/2023	MR3249-fine sand	131400	0
		Total Cash payment(In Rupees)	1548284	835793

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