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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:16:40 AM

Material

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State:

District:

Block: BASTA

Panchayat: MATHANI

Expenditure on Material

[ Work Code- 2405003/IF/10494500]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10494500.1	20/09/2020	2201-Bricks	5866.7	5866.7
10494500.1	20/09/2020	2203-Coarse sand	1273.2489	1273.2489
10494500.1	20/09/2020	2209-Cement	1567.9036	1567.9036
10494500.1	20/09/2020	3-Display Board	214.13	214.13
		Total Cash payment(In Rupees)	8921.9825	8921.9825

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