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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:32:04 AM

Material

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State:

District:

Block: BASTA

Panchayat: SAHADA

Expenditure on Material

[ Work Code- 2405003/IF/10477679]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10477679.1	30/08/2020	0362-Brick bats	2442.24	2442.24
10477679.1	30/08/2020	0983-Fine sand (zone IV)	524.724	524.724
10477679.1	30/08/2020	2201-Bricks	1917.6	1917.6
10477679.1	30/08/2020	2209-Cement	1416.34	1416.34
10477679.1	30/08/2020	2335-Jamuna sand	207.4896	207.4896
10477679.1	30/08/2020	MR8001-Mason (special)	2240	2240
		Total Cash payment(In Rupees)	8748.3936	8748.3936

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