Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:50 AM 
Material Back
State: NAGALAND District: KOHIMA Block: Tseminyu Panchayat: KASHANYU

Expenditure on Material

[ Work Code- 2301004015/LD/14542]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
00000013 19/06/2023 MR3203-coarse sand 90480 0
0000013 19/06/2023 MR3203-coarse sand 249840 0
000013 19/06/2023 MR3203-coarse sand 249840 0
00013 19/06/2023 MR3203-coarse sand 249840 0
0013 19/06/2023 1157-Stone for masonry work 221000 0
0013 19/06/2023 MR3203-coarse sand 4800 0
013 19/06/2023 0295-Stone Aggregate(single size):20 mm nominal size 38500 0
013 19/06/2023 0296-Stone Aggregate(single size): 12.5 mm nominal size 1000 0
013 19/06/2023 0367-Portland Cement 88990 0
013 19/06/2023 0810-Moorum 9520 0
013 19/06/2023 1154-Through and bond stone size 24 x 24 x 39cm 770 0
013 19/06/2023 1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 62042 0
13 19/06/2023 0367-Portland Cement 177980 0
13 19/06/2023 10-Miscellaneous /Contingencies charges 19910 0
13 19/06/2023 3-Display Board / CIB 5000 0
13 19/06/2023 4-Conveyance 30000 0
Total Cash payment(In Rupees) 1499512 0

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