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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:10:53 AM

Material

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State:

District:

Block: BASTA

Panchayat: NABARA

Expenditure on Material

[ Work Code- 2405003/IF/10481920]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10481920.1	10/10/2020	0362-Brick bats	2670.8425	2670.8425
10481920.1	10/10/2020	0983-Fine sand (zone IV)	3269.0034	3269.0034
10481920.1	10/10/2020	10-Miscellaneous /Contingencies charges	13775	13775
10481920.1	10/10/2020	2201-Bricks	34718.07	34718.07
10481920.1	10/10/2020	2209-Cement	14409.57	14409.57
10481920.1	10/10/2020	2335-Jamuna sand	948.9802	948.9802
10481920.1	10/10/2020	MR8101-A.C. Sheet	7808	7808
		Total Cash payment(In Rupees)	77599.4661	77599.4661

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