Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:11 PM 
Material Back
State: District: Block: NANDAHANDI Panchayat: DOHONA

Expenditure on Material

[ Work Code- 2430006004/RS/10759920]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
107599201 10/10/2022 0982-Coarse sand (zone III) 338.2638 338.2638
107599201 10/10/2022 10-Miscellaneous /Contingencies charges 7283.4 7283.4
107599201 10/10/2022 2201-Bricks 4235.448 4235.448
107599201 10/10/2022 2203-Coarse sand 1430.7734 1430.7734
107599201 10/10/2022 2206-Stone aggregate 40 mm nominal size and above 494.3536 494.3536
107599201 10/10/2022 2209-Cement 412.3938 412.3938
107599201 10/10/2022 3-Display Board 5000 5000
107599201 10/10/2022 MR8001-Mason (special) 2892.3 2892.3
107599201 10/10/2022 MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. 18748.086 18748.086
107599201 10/10/2022 MR8110-Cement 11241.52 11241.52
107599201 10/10/2022 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 587.07 587.07
Total Cash payment(In Rupees) 52663.6086 52663.6086

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