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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 12:41:02 AM

Material

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State:

District:

Block: BASTA

Panchayat: NABARA

Expenditure on Material

[ Work Code- 2405003/IF/10481921]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10481921.1	10/10/2020	0362-Brick bats	2445.1375	2445.1375
10481921.1	10/10/2020	0983-Fine sand (zone IV)	3269.0034	3269.0034
10481921.1	10/10/2020	10-Miscellaneous /Contingencies charges	12350	12350
10481921.1	10/10/2020	2201-Bricks	34718.07	34718.07
10481921.1	10/10/2020	2202-Stone aggregate below 40 mm nominal size	4376.5465	4376.5465
10481921.1	10/10/2020	2209-Cement	14409.57	14409.57
10481921.1	10/10/2020	2335-Jamuna sand	948.9802	948.9802
10481921.1	10/10/2020	MR8101-A.C. Sheet	4808	4808
		Total Cash payment(In Rupees)	77325.3076	77325.3076

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