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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 07:32:03 PM

Material

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State:

District:

Block: NANDAHANDI

Panchayat: DOHONA

Expenditure on Material

[ Work Code- 2430006004/RC/10423616]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10423616	01/05/2021	0295-Stone Aggregate(single size):20 mm nominal size	5331.314	5331.314
10423616	01/05/2021	0297-Stone Aggregate(single size): 10 mm nominal size	3822.7364	3822.7364
10423616	01/05/2021	0982-Coarse sand (zone III)	12527.2518	12527.2518
10423616	01/05/2021	2206-Stone aggregate 40 mm nominal size and above	67117.4088	67117.4088
10423616	01/05/2021	2335-Jamuna sand	1475.37	1475.37
10423616	01/05/2021	3-Display Board	400	400
10423616	01/05/2021	8-BFT/TA/Mate	21962	21962
10423616	01/05/2021	MR8068-Non-sal bullahs 75mm. mean dia of any length.	363	363
10423616	01/05/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	11383	11383
104236161	07/08/2021	2205-Steel	39153.6	39153.6
104236161	07/08/2021	2209-Cement	136320	136320
104236161	07/08/2021	7335-Binding wire	456.9408	456.9408
		Total Cash payment(In Rupees)	300312.6218	300312.6218

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