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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 12:42:26 AM

Material

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State:

District:

Block: BASTA

Panchayat: NABARA

Expenditure on Material

[ Work Code- 2405003004/IF/10450620]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10450620	31/10/2019	Cement	2043.6	2043.6
10450620	31/10/2019	Cost and carriage of sand	532.5427	532.5427
10450620	31/10/2019	Filling Sand.	214.1307	214.1307
10450620	31/10/2019	Fly ash Bricks	5049	5049
10450620	31/10/2019	K.B.Brick Khoa	410.7	410.7
		Total Cash payment(In Rupees)	8249.9734	8249.9734

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