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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 12:27:54 AM

Material

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State: GUJARAT

District: VADODARA

Block: DESAR

Panchayat: VEJPUR

Expenditure on Material

[ Work Code- 1115004098/AV/100000000000084626]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
105	27/08/2021	10 mm steel	17160	17160
105	27/08/2021	12 mm steel	8580	8580
105	27/08/2021	8 mm steel	21621.6	21621.6
105	27/08/2021	Brick	17280	17280
105	27/08/2021	Cemant	31680	31680
105	27/08/2021	Kapachi	10080	10080
105	27/08/2021	Sand	10560	10560
172	27/01/2022	10 mm steel	21621.6	21621.6
172	27/01/2022	12 mm steel	13384.8	13384.8
172	27/01/2022	8 mm steel	12012	12012
172	27/01/2022	Brick	21600	21600
172	27/01/2022	Cemant	57600	57600
172	27/01/2022	CENTARING	19200	19200
172	27/01/2022	Kapachi	13441.6	13441.6
172	27/01/2022	Sand	10560	10560
208	09/03/2022	Brick	21600	21600
208	09/03/2022	Cemant	40320	40320
208	09/03/2022	Kapachi	3360	3360
208	09/03/2022	Sand	10560	10560
208	09/03/2022	WINDOW WITH FRAM	14400	14400
105	27/08/2023	10 mm steel	2437	2437
105	27/08/2023	12 mm steel	2437	2437
172	27/10/2023	10 mm steel	3530	3530
172	27/10/2023	Cemant	3530	3530
208	09/11/2023	10 mm steel	1880	1880
208	09/11/2023	Cemant	1880	1880
		Total Cash payment(In Rupees)	392315.6	392315.6

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