Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:35:54 AM 
Material Back
State: ODISHA District: DEOGARH Block: REAMAL Panchayat: UTUNIA

Expenditure on Material

[ Work Code- 2416003022/RC/10407390]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
18 03/02/2021 0293-Stone Aggregate(single size): 40 mm nominal size 18883.5012 18883.5012
18 03/02/2021 0295-Stone Aggregate(single size):20 mm nominal size 3666.4888 3666.4888
18 03/02/2021 0297-Stone Aggregate(single size): 10 mm nominal size 2603.565 2603.565
18 03/02/2021 0810-Moorum 76726.4652 76726.4652
18 03/02/2021 2203-Coarse sand 2595.3564 2595.3564
18 03/02/2021 2335-Jamuna sand 591.157 591.157
18 03/02/2021 3-Display Board 5000 5000
18 03/02/2021 7-Worksite facilities/Creche/Drinking water/First aid 5000 5000
18 03/02/2021 MR8110-Cement 39259.64 39259.64
18 03/02/2021 MR8111-HYSD bar (Reinforcement) 16649.4625 16649.4625
18 03/02/2021 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 7299.7027 7299.7027
Total Cash payment(In Rupees) 178275.3388 178275.3388

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