Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 09:39:10 PM
Material
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State:
District:
Block: RAIGHAR
Panchayat: NAKTISIMDA
Expenditure on Material
[ Work Code- 2430/DP/10847055]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
407
07/08/2023
CDM
15625
15625
407
07/08/2023
Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP, SSP etc.) in Kg.
6815
6815
407
07/08/2023
Gabion
131250
131250
407
07/08/2023
Other unforseen items
12165
12165
407
07/08/2023
Transportation Charges.
8250
8250
921
07/08/2023
Gabion
225000
225000
19
31/05/2024
Dewatering charge
81250
81250
Total Cash payment(In Rupees)
480355
480355
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