Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:11 AM 
Material Back
State: KARNATAKA District: KOPPAL Block: KUSHTAGI Panchayat: ADAVIBHAVI

Expenditure on Material

[ Work Code- 1520003012/IF/93393042894533492]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
150 21/08/2023 0367-Portland Cement 977.2 0
150 21/08/2023 0982-Coarse sand (zone III) 837.88 0
150 21/08/2023 3-Display Board / CIB 3000 0
150 21/08/2023 5-GST 8000 0
150 21/08/2023 MR9528-Rubble stones 304.7616 0
150 21/08/2023 MR9535-Size stone 20 x 20 x 25 cms 551.8458 0
150 21/08/2023 MR9537-Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm 774.04 0
150 21/08/2023 MR9607-Welder Grade I 375.132 0
150 21/08/2023 MR9609-Add 3490 0
150 21/08/2023 MR9614-Sal wood Scantling 7550.847 0
150 21/08/2023 MR9672-HOM of cutting and grinding machine 1840.77 0
150 21/08/2023 MR9676-HOM of welding and grinding machine 1522.11 0
150 21/08/2023 MR9688-Unit Cost as per the Specification 15400 0
150 21/08/2023 MR9757-Over Head & other Miscellaneous Charges 3190 0
151 21/08/2023 MR9826-weld mesh 75 x 25 mm of 6G to 10G 7474.5 0
151 21/08/2023 MR9938-MS pipes of 80 mm to 100 mm dia 7092.1851 0
151 21/08/2023 MR9948-RMS Gusset plate 2149.938 0
Total Cash payment(In Rupees) 64531.2095 0

Download In Excel