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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 07:30:56 PM

Material

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State:

District:

Block: DABUGAM

Panchayat: BORIGAM

Expenditure on Material

[ Work Code- 2430/DP/10369889]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1045	04/09/2019	Bamboo gabion	206250	206250
1	06/09/2019	Bamboo gabion	64200	64200
1	06/09/2019	CDM	9375	9375
1	06/09/2019	Transportation Charges.(hiring	8250	8250
3	10/09/2019	Bamboo gabion	69550	69550
14	30/03/2020	Drinking water supply charges	71750	71750
14	30/03/2020	Other unforseen items	11640	11640
		Total Cash payment(In Rupees)	441015	441015

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