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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:21:24 AM

Material

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State: UTTARAKHAND

District: DEHRADUN

Block: KALSI

Panchayat: Atleu

Expenditure on Material

[ Work Code- 3502002102/WC/2008126259]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
030	02/04/2023	Cement	49859.81	49859.81
066	05/04/2023	Cement	33939	33939
066	05/04/2023	Wire Net - B.W.G	12425.4	12425.4
099	06/04/2023	STONE	49875.84	49875.84
155	09/04/2023	STONE	49875.84	49875.84
159	09/04/2023	STONE	38792.32	38792.32
159	09/04/2023	Stone Grit	10483.52	10483.52
162	10/04/2023	CORCENT	48060.25	48060.25
162	10/04/2023	Stone Grit	1166.29	1166.29
188	11/04/2023	CORCENT	24400.88	24400.88
188	11/04/2023	Stone Grit	24840	24840
0386	16/04/2023	CORCENT	34328.75	34328.75
0393	17/04/2023	STONE	49875.84	49875.84
0398	17/04/2023	STONE	49875.84	49875.84
0400	17/04/2023	CORCENT	20597.25	20597.25
0400	17/04/2023	STONE	4156.32	4156.32
0400	17/04/2023	Stone Grit	23587.2	23587.2
292	17/04/2023	Stone Grit	40351.2	40351.2
0431	18/04/2023	Cement	49859.81	49859.81
0432	18/04/2023	Cement	49859.81	49859.81
0433	18/04/2023	Cement	49859.81	49859.81
0434	18/04/2023	Cement	49440.82	49440.82
0435	18/04/2023	Cement	10474.5	10474.5
0435	18/04/2023	Wire Net - B.W.G	33134.4	33134.4
0492	20/04/2023	Wire Net - B.W.G	28992.6	28992.6
0502	20/04/2023	Wire Net - B.W.G	41418	41418
		Total Cash payment(In Rupees)	879531.3	879531.3

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