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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:52:08 AM

Material

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State:

District:

Block: BASTA

Panchayat: MUKULISI

Expenditure on Material

[ Work Code- 2405003/AV/10378415]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10378415.2	30/09/2020	0295-Stone Aggregate(single size):20 mm nominal size	16410.33	16410.33
10378415.2	30/09/2020	0297-Stone Aggregate(single size): 10 mm nominal size	11300.22	11300.22
10378415.2	30/09/2020	0982-Coarse sand (zone III)	8251.74	8251.74
10378415.2	30/09/2020	0983-Fine sand (zone IV)	9263.8	9263.8
10378415.2	30/09/2020	2201-Bricks	44640	44640
10378415.2	30/09/2020	2209-Cement	56950	56950
10378415.2	30/09/2020	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	10000	10000
0378415.02	05/01/2021	0295-Stone Aggregate(single size):20 mm nominal size	11487.231	11487.231
0378415.02	05/01/2021	0297-Stone Aggregate(single size): 10 mm nominal size	8098.491	8098.491
0378415.02	05/01/2021	0982-Coarse sand (zone III)	3149.692	3149.692
0378415.02	05/01/2021	2201-Bricks	27900	27900
0378415.02	05/01/2021	2209-Cement	30150	30150
10378415.3	07/08/2021	0295-Stone Aggregate(single size):20 mm nominal size	8645.1273	8645.1273
10378415.3	07/08/2021	0297-Stone Aggregate(single size): 10 mm nominal size	6678.805	6678.805
10378415.3	07/08/2021	0983-Fine sand (zone IV)	21190.82	21190.82
10378415.3	07/08/2021	2209-Cement	42000	42000
10378415.3	07/08/2021	2335-Jamuna sand	11435.75	11435.75
10378415.3	07/08/2021	MR8111-HYSD bar (Reinforcement)	13600	13600
10378415.3	07/08/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	22000	22000
		Total Cash payment(In Rupees)	363152.0063	363152.0063

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