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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 12:37:50 AM

Material

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State:

District:

Block: BASTA

Panchayat: NABARA

Expenditure on Material

[ Work Code- 2405003004/IF/10449078]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10449078	31/10/2019	Cement	2043.6	2043.6
10449078	31/10/2019	Cost and carriage of sand	595.8151	595.8151
10449078	31/10/2019	Filling Sand.	292.4712	292.4712
10449078	31/10/2019	Fly ash Bricks	5850.9	5850.9
10449078	31/10/2019	K.B.Brick Khoa	406.875	406.875
		Total Cash payment(In Rupees)	9189.6613	9189.6613

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