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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:24:46 AM

Material

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State:

District:

Block: RAIGHAR

Panchayat: TIMANPUR

Expenditure on Material

[ Work Code- 2430008023/RC/2423423]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
3	07/09/2019	Cess	1415	1415
3	07/09/2019	Drinking water supply charges	1128	1128
3	07/09/2019	Gram Sanjojak Wage	1920	1920
3	07/09/2019	Gravel or moorum	97736	97736
3	07/09/2019	VAT.	4500	4500
04	14/09/2019	1 st class mason(Special mason	2580	2580
04	14/09/2019	10 mm HG Chips(Crusher Broken	2446	2446
04	14/09/2019	20 mm HG Chips(Crusher Broken	3440	3440
04	14/09/2019	40 mm size HG metal(Crusher B	30049	30049
04	14/09/2019	Centering and Shuttering	12367	12367
04	14/09/2019	Cess	1904	1904
04	14/09/2019	Drinking water supply charges	1128	1128
04	14/09/2019	Empty Cement Bag	755	755
04	14/09/2019	Filling Sand.	4857	4857
04	14/09/2019	Gram Sanjojak Wage	1920	1920
04	14/09/2019	Screened and washed sharp sand	781	781
04	14/09/2019	Semi skilled labour(Stone Pack	4440	4440
04	14/09/2019	T & P	2571	2571
04	14/09/2019	VAT.	2101	2101
4	14/09/2019	Cement Post	60760	60760
4	14/09/2019	M.S Bar	23348	23348
		Total Cash payment(In Rupees)	262146	262146

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