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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 03:12:36 AM

Material

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State:

District:

Block: CHHOTA UDAIPUR

Panchayat: Dhorisamel

Expenditure on Material

[ Work Code- 1115009014/AV/100000000000105329]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1335	30/01/2024	DOOR	19236.36	19236.36
1335	30/01/2024	Glazed tiles	5327.7	5327.7
1335	30/01/2024	STEEL (O )	136903.7	136903.7
1335	30/01/2024	Vitrified floor tiles	49958.35	49958.35
1335	30/01/2024	WINDOW WITH FRAM	21420	21420
1336	30/01/2024	Bor Motar 1.5 H.P. Submersible	20494	20494
1336	30/01/2024	Centering and Shuttering	21986.16	21986.16
1336	30/01/2024	M.S.Grill(k.g)	17098.2	17098.2
1336	30/01/2024	PLUMBING WORK	26100	26100
1337	30/01/2024	Aggregate (cum)	10325	10325
1337	30/01/2024	Brick	64260	64260
1337	30/01/2024	Cemant	137275	137275
1337	30/01/2024	Sand	7154	7154
		Total Cash payment(In Rupees)	537538.47	537538.47

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