Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:39:08 AM 
Material Back
State: JHARKHAND District: HAZARIBAGH Block: CHURCHU Panchayat: CHURCHU

Expenditure on Material

[ Work Code- 3416005004/WC/7080901344156]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
404 25/10/2022 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 1770 1770
404 25/10/2022 0012-Vibrator (Needle type 40 mm) 684.4 684.4
404 25/10/2022 0293-Stone Aggregate(single size): 40 mm nominal size 4267.1975 4267.1975
404 25/10/2022 0295-Stone Aggregate(single size):20 mm nominal size 2488.222 2488.222
404 25/10/2022 0297-Stone Aggregate(single size): 10 mm nominal size 836.4048 836.4048
404 25/10/2022 0367-Portland Cement 13600 13600
404 25/10/2022 3-Display Board / CIB 3000 3000
404 25/10/2022 4-Conveyance 14949 14949
404 25/10/2022 5-GST 29599 29599
404 25/10/2022 7-Worksite facilities/Creche/Drinking water/First aid 1000 1000
404 25/10/2022 MR7802-Sand : Coarse Sand 2279.888 2279.888
404 25/10/2022 MR7804-Cement 11176.4688 11176.4688
404 25/10/2022 MR7809-Brick : 75 B 70244 70244
Total Cash payment(In Rupees) 155894.5811 155894.5811

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