Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:25:40 PM

Material

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State: NAGALAND

District: KOHIMA

Block: Sechu-Zubza

Panchayat: MENGUZOUMA

Expenditure on Material

[ Work Code- 2301003008/WC/11491]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
3	24/09/2019	Bricks	26000	26000
3	24/09/2019	CEMENT	22500	22500
3	24/09/2019	Sand	82500	82500
3	24/09/2019	STONE	40000	40000
3	24/09/2019	TRANSPORTATION	12552	12552
16	21/10/2019	Bricks	20000	20000
16	21/10/2019	CEMENT	13500	13500
16	21/10/2019	Sand	55000	55000
16	21/10/2019	STONE	20000	20000
16	21/10/2019	TRANSPORTATION	7852	7852
34	11/11/2019	Bricks	91780	91780
34	11/11/2019	CEMENT	105750	105750
35	11/11/2019	Sand	102740	102740
36	11/11/2019	STONE	96980	96980
36	11/11/2019	TRANSPORTATION	61630	61630
50	02/12/2019	STONE	3600	3600
50	02/12/2019	TRANSPORTATION	2416	2416
		Total Cash payment(In Rupees)	764800	764800

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