Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:06 PM 
Material Back
राज्‍य : MAHARASHTRA जिल्‍हा : SOLAPUR तालुका: BARSHI Panchayat: KASARI

Expenditure on Material

[ Work Code- 1813002021/IF/1235227418]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
100 20/09/2022 MR6207-shuttering(centaring) 510.8988 510.8988
101 20/09/2022 MR6209-rubble 4498.23 4498.23
103 20/09/2022 MR6213-corner stone 38*20*30 1214.34 1214.34
104 20/09/2022 MR6246-plumber with tools skilled 74.64 74.64
105 20/09/2022 MR6280-G.I. pipe 100 mm dia. heavy type 1090 1090
106 20/09/2022 MR6325-water 269.28 269.28
107 20/09/2022 MR6385-electric detonator @1 detonator for 1/2 gelatin stick of 125 gms 27095.04 27095.04
108 20/09/2022 MR6533-Material cost Rs 1/- per unit. 42095 42095
233 20/09/2022 0011-Hire charges of Pump set of capacity 4000 litres/hour 776 776
69 20/09/2022 0012-Vibrator (Needle type 40 mm) 1176 1176
70 20/09/2022 0025-Hire and running charges of light crane 7344 7344
71 20/09/2022 0295-Stone Aggregate(single size):20 mm nominal size 900 900
72 20/09/2022 0296-Stone Aggregate(single size): 12.5 mm nominal size 450 450
73 20/09/2022 0326-Blasting fuse (fuse wire) 7140 7140
74 20/09/2022 0367-Portland Cement 7370 7370
75 20/09/2022 0982-Coarse sand (zone III) 1012.5 1012.5
95 20/09/2022 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 756 756
96 20/09/2022 0983-Fine sand (zone IV) 4725 4725
97 20/09/2022 1-Sharpening charges 1470 1470
98 20/09/2022 3-Display Board 1500 1500
99 20/09/2022 5-GST 3250 3250
Total Cash payment(In Rupees) 114716.9288 114716.9288

Download In Excel