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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:27:05 PM

Material

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State: MEGHALAYA

District: EAST KHASI HILLS

Block: MAWSYNRAM

Panchayat: Mawryngkang

Expenditure on Material

[ Work Code- 2102009140/IF/52993]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
49	28/09/2021	2209-Cement	9600	9600
50	28/09/2021	1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	60	60
50	28/09/2021	1023-Galvanised steel J or L hooks 8 mm dia	1770	1770
50	28/09/2021	1157-Stone for masonry work	2252	2252
50	28/09/2021	1207-G.I Limpet washer	100	100
50	28/09/2021	1208-Bitumen washer	100	100
50	28/09/2021	1219-Wire nails	100	100
50	28/09/2021	1220-Wire mesh (rabbit)	2000	2000
50	28/09/2021	3050-Galvanised steel corrugated sheets	6737	6737
50	28/09/2021	4202-Red oxide Zinc chromate primer	170	170
50	28/09/2021	8719-2nd class teak wood lipping/ moulded beading or Taj beading of size 18x5 mm	936	936
50	28/09/2021	MR3100-Hollow Block	2205	2205
50	28/09/2021	MR3101-River sand	1200	1200
78	15/02/2022	10-Miscellaneous /Contingencies charges	556	556
		Total Cash payment(In Rupees)	27786	27786

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