Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:09 AM 
Material Back
State: TELANGANA District: Warangal Block: GEESUGONDA Panchayat: SHAYAMPET(H)

Expenditure on Material

[ Work Code- 3621036022/AV/7017020012]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
NA 15/02/2021 17044Plain Cement Concret 28056 28056
NA 15/02/2021 17045Construction of RR M 77217 77217
NA 15/02/2021 17050Supply and placing o 28473 28473
NA 15/02/2021 17051Supply and placing o 41024 41024
NA 15/02/2021 17052Supply and placing o 21067 21067
NA 15/02/2021 17062Providing High Yield 90004 90004
NA 12/06/2021 17053Supply and placing o 23508 23508
NA 12/06/2021 Supply and placing of the VRCC M20 Nomin_17053 23508 23508
NA 12/06/2021 17054Supply and placing o 136304 136304
NA 12/06/2021 Supply and placing of the VRCC M20 Nomin_17054 136304 136304
NA 12/06/2021 17062Providing High Yield 57828 57828
NA 12/06/2021 Providing High Yield Strength Deformed (_17062 57828 57828
NA 12/06/2021 17065Unforceign item if a 1986 1986
NA 12/06/2021 Unforceign item if any such as Electrifi_17065 1986 1986
NA 12/07/2021 17065Unforceign item if a 166965 166965
NA 12/07/2021 Unforceign item if any such as Electrifi_17065 166965 166965
NA 12/07/2021 17048Providing brick work 100253 100253
NA 12/07/2021 Providing brick work of 230mm thick in C_17048 100253 100253
NA 07/09/2021 17044Plain Cement Concret 21738 21738
NA 07/09/2021 Plain Cement Concrete of (1:4:8) propo_17044 21738 21738
NA 07/09/2021 17047Supply of Gravel 6007 6007
NA 07/09/2021 Supply of Gravel 6007 6007
NA 07/09/2021 17050Supply and placing o 22958 22958
NA 07/09/2021 Supply and placing of the VRCC M20 Nomin_17050 22958 22958
NA 07/09/2021 17051Supply and placing o 13093 13093
NA 07/09/2021 Supply and placing of the VRCC M20 Nomin_17051 13093 13093
NA 07/09/2021 17052Supply and placing o 18695 18695
NA 07/09/2021 Supply and placing of the VRCC M20 Nomin_17052 18695 18695
NA 07/09/2021 17053Supply and placing o 21619 21619
NA 07/09/2021 Supply and placing of the VRCC M20 Nomin_17053 21619 21619
NA 07/09/2021 17054Supply and placing o 2094 2094
NA 07/09/2021 Supply and placing of the VRCC M20 Nomin_17054 2094 2094
NA 07/09/2021 Supply and placing of the VRCC M20 Nomin_17055 1444 1444
NA 07/09/2021 17057Plastering to brick 49721 49721
NA 07/09/2021 Plastering to brick masonary wall with _17057 49721 49721
NA 07/09/2021 17058Plastering to brick 35372 35372
NA 07/09/2021 Plastering to brick masonary wall with _17058 35372 35372
NA 07/09/2021 17062Providing High Yield 47774 47774
NA 07/09/2021 Providing High Yield Strength Deformed (_17062 47774 47774
NA 07/09/2021 17065Unforceign item if a 141919 141919
NA 07/09/2021 Unforceign item if any such as Electrifi_17065 141919 141919
Total Cash payment(In Rupees) 2022953 2022953

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