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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:09:20 AM

Material

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State: GUJARAT

District: AMRELI

Block: RAJULA

Panchayat: Bherai

Expenditure on Material

[ Work Code- 1105004011/AV/100000000000096149]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
3217	11/10/2022	Bricks	12500.96	12500.96
051	10/02/2023	Kapachi 20 mm cmt	145	145
051	10/02/2023	TMT -BARBERD	72000	72000
51	10/02/2023	TMT -BARBERD	180000	180000
51	10/02/2023	Wash basin	365	365
52	10/02/2023	Bricks	6	6
52	10/02/2023	Kapachi 20 mm cmt	23960	23960
52	10/02/2023	Sand	9650	9650
53	10/02/2023	Cement(Bage)	151575	151575
53	10/02/2023	Extra Items	43	43
54	10/02/2023	Flyash Bricks	228000	228000
54	10/02/2023	Wash basin	685	685
90	26/06/2023	Cement(Bage)	64400	64400
91	26/06/2023	Extra Items	294	294
91	26/06/2023	TMT -BARBERD	31000	31000
		Total Cash payment(In Rupees)	774623.96	774623.96

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