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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 12:43:19 AM

Material

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State:

District:

Block: BASTA

Panchayat: Karua

Expenditure on Material

[ Work Code- 2405003/IF/10476472]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10476472.1	30/09/2020	0362-Brick bats	759.8735	759.8735
10476472.1	30/09/2020	0983-Fine sand (zone IV)	1345.7863	1345.7863
10476472.1	30/09/2020	1007-Structural steel such as tees, angles, channels and R.S. joists	4370	4370
10476472.1	30/09/2020	2201-Bricks	12329.1	12329.1
10476472.1	30/09/2020	2202-Stone aggregate below 40 mm nominal size	875.3306	875.3306
10476472.1	30/09/2020	2209-Cement	5489.36	5489.36
10476472.1	30/09/2020	2335-Jamuna sand	506.737	506.737
10476472.1	30/09/2020	MR8101-A.C. Sheet	3000	3000
		Total Cash payment(In Rupees)	28676.1874	28676.1874

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