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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:43:02 AM

Material

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State: KARNATAKA

District: KOPPAL

Block: KUSHTAGI

Panchayat:

Expenditure on Material

[ Work Code- 1520003/WC/93393042892223940]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
09	24/05/2022	Hair Charges of Water Thank Su	9700	9700
09	24/05/2022	Hire Charges of Vibrator	75000	75000
10	24/05/2022	20 MM Jelly	29700	29700
10	24/05/2022	40 mm jelly	11500	11500
10	24/05/2022	Sand	23400	23400
12	24/05/2022	20 MM Jelly	69935	69935
13	24/05/2022	TMT STEEL.	114400	114400
63	15/05/2023	20 MM Jelly	122500	0
64	15/05/2023	8 mm -  M.S. rod	152000	0
64	15/05/2023	Cement	66600	0
		Total Cash payment(In Rupees)	674735	333635

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