Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:39:10 AM 
Material Back
State: District: Block: BASTA Panchayat: KULIDA

Expenditure on Material

[ Work Code- 2405003/IF/10476511]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
10476511.1 02/08/2022 0362-Brick bats 141.922 141.922
10476511.1 02/08/2022 0982-Coarse sand (zone III) 51.5008 51.5008
10476511.1 02/08/2022 0983-Fine sand (zone IV) 21.0372 21.0372
10476511.1 02/08/2022 10-Miscellaneous /Contingencies charges 368 368
10476511.1 02/08/2022 2201-Bricks 1078.52 1078.52
10476511.1 02/08/2022 2203-Coarse sand 475.9768 475.9768
10476511.1 02/08/2022 2209-Cement 61.005 61.005
10476511.1 02/08/2022 2260-Brick aggregate 201.3748 201.3748
10476511.1 02/08/2022 2335-Jamuna sand 215.1049 215.1049
10476511.1 02/08/2022 MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % 4115.475 4115.475
10476511.1 02/08/2022 MR8110-Cement 1807.5 1807.5
10476511.1 02/08/2022 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 63.03 63.03
Total Cash payment(In Rupees) 8600.4465 8600.4465

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