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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:15:36 PM

Material

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State: ODISHA

District: KHORDHA

Block: BOLAGARH

Panchayat: Sanapadar

Expenditure on Material

[ Work Code- 2423007017/WC/10861233]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1	06/11/2023	10-Miscellaneous /Contingencies charges	1981	1981
1	06/11/2023	3-Display Board / CIB	5000	5000
1	06/11/2023	8-BFT/TA/Mate	2310	2310
2	15/11/2023	10-Miscellaneous /Contingencies charges	1094	1094
2	15/11/2023	8-BFT/TA/Mate	2310	2310
3	22/11/2023	10-Miscellaneous /Contingencies charges	1995	1995
3	22/11/2023	8-BFT/TA/Mate	2310	2310
4	30/11/2023	10-Miscellaneous /Contingencies charges	1967	1967
4	30/11/2023	8-BFT/TA/Mate	2310	2310
5	08/12/2023	10-Miscellaneous /Contingencies charges	711	711
5	08/12/2023	8-BFT/TA/Mate	2310	2310
6	25/12/2023	10-Miscellaneous /Contingencies charges	436	436
6	25/12/2023	8-BFT/TA/Mate	1925	1925
7	18/01/2024	8-BFT/TA/Mate	2310	2310
8	26/01/2024	8-BFT/TA/Mate	2310	2310
9	06/02/2024	8-BFT/TA/Mate	2310	2310
10	13/02/2024	8-BFT/TA/Mate	2310	2310
11	23/02/2024	8-BFT/TA/Mate	770	770
12	02/03/2024	8-BFT/TA/Mate	1155	1155
		Total Cash payment(In Rupees)	37824	37824

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