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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:07:35 PM

Material

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State:

District:

Block: RAIGHAR

Panchayat: PARCHIPARA

Expenditure on Material

[ Work Code- 2430008020/RC/10412411]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1	10/02/2021	10-Miscellaneous /Contingencies charges	730	730
1	10/02/2021	1198-Second class kail wood in planks	2388	2388
1	10/02/2021	2202-Stone aggregate below 40 mm nominal size	13230.9388	13230.9388
1	10/02/2021	2203-Coarse sand	3093.2668	3093.2668
1	10/02/2021	2209-Cement	22940	22940
1	10/02/2021	2265-Carriage of Moorum	902.8	902.8
1	10/02/2021	3-Display Board	3000	3000
1	10/02/2021	7-Worksite facilities/Creche/Drinking water/First aid	3270	3270
1	10/02/2021	Labour Cess	727	727
2	17/02/2021	0296-Stone Aggregate(single size): 12.5 mm nominal size	8674.704	8674.704
2	17/02/2021	10-Miscellaneous /Contingencies charges	2311	2311
2	17/02/2021	1198-Second class kail wood in planks	9116	9116
2	17/02/2021	2202-Stone aggregate below 40 mm nominal size	9201.168	9201.168
2	17/02/2021	2203-Coarse sand	2016.3702	2016.3702
2	17/02/2021	2209-Cement	27900	27900
2	17/02/2021	2265-Carriage of Moorum	1098	1098
2	17/02/2021	7-Worksite facilities/Creche/Drinking water/First aid	3270	3270
2	17/02/2021	Labour Cess	1184	1184
2	17/02/2021	MR8111-HYSD bar (Reinforcement)	23400	23400
2	17/02/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	7531	7531
		Total Cash payment(In Rupees)	145984.2478	145984.2478

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