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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 12:41:39 AM

Material

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State:

District:

Block: BASTA

Panchayat: PAUNSKULI

Expenditure on Material

[ Work Code- 2405003/IF/10544047]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10544047.1	30/09/2020	0983-Fine sand (zone IV)	1629.845	1629.845
10544047.1	30/09/2020	10-Miscellaneous /Contingencies charges	500	500
10544047.1	30/09/2020	2201-Bricks	17285.84	17285.84
10544047.1	30/09/2020	2209-Cement	6861.7	6861.7
10544047.1	30/09/2020	2335-Jamuna sand	460.67	460.67
10544047.1	30/09/2020	MR8037-Granite Stone broken metal 40mm. Size (Hand broken)	1910.933	1910.933
		Total Cash payment(In Rupees)	28648.988	28648.988

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