Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 05:05:17 AM 
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राज्य: जिला: ब्लॉक: ARANG पंचायत: Paraskol

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[ कार्य-संहित- 3316015071/AV/GIS/374661]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
710 27/03/2023 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 4024.27 4024.27
710 27/03/2023 0293-Stone Aggregate(single size): 40 mm nominal size 2689.6 2689.6
710 27/03/2023 0295-Stone Aggregate(single size):20 mm nominal size 19529.22 19529.22
710 27/03/2023 0297-Stone Aggregate(single size): 10 mm nominal size 4462.77 4462.77
710 27/03/2023 0367-Portland Cement 48383.52 48383.52
710 27/03/2023 0810-Moorum 1000.04 1000.04
711 27/03/2023 0982-Coarse sand (zone III) 4980.24 4980.24
711 27/03/2023 1005-Twisted steel/deformed bars 50971.75 50971.75
711 27/03/2023 1023-Galvanised steel J or L hooks 8 mm dia 9445.17 9445.17
711 27/03/2023 1197-Second class kail wood in scantling 10868.9 10868.9
711 27/03/2023 1208-Bitumen washer 1316.95 1316.95
711 27/03/2023 1209-G.I. Plain washer thick 2507.47 2507.47
712 27/03/2023 MR7161-M.S. tubes, electric resistant or induction butt welded 99000 99000
713 27/03/2023 MR7161-M.S. tubes, electric resistant or induction butt welded 99000 99000
715 27/03/2023 7335-Binding wire 1287.76 1287.76
715 27/03/2023 MR7129-Scaffoldings (L.S.) 4610.98 4610.98
715 27/03/2023 MR7161-M.S. tubes, electric resistant or induction butt welded 21236.6 21236.6
715 27/03/2023 MR7218-sundries/ overhead charges (L.S.) 5466.47 5466.47
715 27/03/2023 MR7255-Precoated galavanised iron profile sheet 0.50mm TCT 46799.2 46799.2
715 27/03/2023 MR7256-precoated galavanised steel plain ridges 14839.6 14839.6
716 27/03/2023 MR7255-Precoated galavanised iron profile sheet 0.50mm TCT 98000 98000
717 27/03/2023 MR7256-precoated galavanised steel plain ridges 9365.6 9365.6
718 27/03/2023 1005-Twisted steel/deformed bars 66361.93 66361.93
719 27/03/2023 10-Miscellaneous /Contingencies charges 15000 15000
Total Cash payment(In Rupees) 641148.04 641148.04

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