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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:30:35 PM

Material

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State:

District:

Block: TIKRIKILLA

Panchayat: KANCHONKONA

Expenditure on Material

[ Work Code- 2105014543/IF/15839]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
012	28/02/2017	Jaggery	60	60
012	28/02/2017	Plastic	210	210
012	28/02/2017	Transportation charges	206	206
012	28/02/2017	Wire Mesh	900	900
050	28/02/2017	Jaggery	60	60
050	28/02/2017	Plastic	210	210
050	28/02/2017	Transportation charges	206	206
050	28/02/2017	Wire Mesh	900	900
61	28/02/2017	Dry Material	350	350
61	28/02/2017	Dung	100	100
61	28/02/2017	Fertile Soil	49	49
61	28/02/2017	Green Material	200	200
61	28/02/2017	Rope	200	200
99	28/02/2017	Dry Material	350	350
99	28/02/2017	Dung	100	100
99	28/02/2017	Fertile Soil	49	49
99	28/02/2017	Green Material	200	200
99	28/02/2017	Rope	200	200
		Total Cash payment(In Rupees)	4550	4550

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