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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:40:41 AM

Material

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State: MEGHALAYA

District: EAST GARO HILLS

Block: SAMANDA

Panchayat: RONGSAK SONGGITAL

Expenditure on Material

[ Work Code- 2104004017/SK/3]

Bill No.	Bill Date (DD/MM/YYYY	Material	Bill Amount (In Rupees)
715	24/01/2013	12 mm -  M.S. rod	96860
715	24/01/2013	Cement (Star)	220400
710	01/02/2013	CGI Sheets	54600
710	01/02/2013	G.C.I. Sheet	2600
710	01/02/2013	Plank 1	43677
710	01/02/2013	Sal Bullah	169088
710	01/02/2013	Signboard	2200
710	01/02/2013	Socket	62114
710	01/02/2013	Transportation charges	25000
711	04/02/2013	Bamboo	6000
711	04/02/2013	Bricks	181500
711	04/02/2013	Plank 2	70400
716	05/02/2013	Transportation charges	190
712	06/02/2013	C.B.Brick Khoa	20670
712	06/02/2013	CGI Sheets	2100
712	06/02/2013	coil (6 mm)	900
712	06/02/2013	Distemper	11700
712	06/02/2013	Door & window fittings	2660
712	06/02/2013	Elbow joint	5000
712	06/02/2013	Nail	900
712	06/02/2013	Paint	4350
712	06/02/2013	Paint Brush	600
712	06/02/2013	Red oxide powder	1120
712	06/02/2013	Screw	3150
712	06/02/2013	Wire	1350
715	20/02/2013	Jilak	42000
715	20/02/2013	Bahadur	36000
		Total Cash payment(In Rupees)	1067129