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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Jun-2024 02:04:01 PM

Material

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State: GUJARAT

District: DOHAD

Block: Dahod

Panchayat: Kali Talai

Expenditure on Material

[ Work Code- 1123001027/IF/100000000000128780]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1014	07/03/2021	0815-Dry distemper	975	975
1014	07/03/2021	2201-Bricks	5890	5890
1014	07/03/2021	2202-Stone aggregate below 40 mm nominal size	410	410
1014	07/03/2021	2203-Coarse sand	1375	1375
1014	07/03/2021	2209-Cement	5980	5980
1014	07/03/2021	2271-G.I. pipes below 100 mm dia	1312	1312
1014	07/03/2021	3-Display Board	1200	1200
1014	07/03/2021	MR13034-Carriage of Sheets	10270	10270
		Total Cash payment(In Rupees)	27412	27412

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