Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 03:15:21 AM
Material
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State: MEGHALAYA
District: EAST GARO HILLS
Block: SAMANDA
Panchayat: NENGKRA AWE
Expenditure on Material
[ Work Code- 2104004034/SK/2]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
208
12/11/2012
Transportation charges
25000
407
12/11/2012
16 mm - M.S. rod
96860
407
12/11/2012
Bricks
181500
407
12/11/2012
Cement (Topcem)
220400
211
30/11/2012
Bamboo
6000
211
30/11/2012
Levelling pipe
62114
211
30/11/2012
Plank 1
70400
211
30/11/2012
Plank 2
43677
211
30/11/2012
Plank 4
169088
208
03/12/2012
A.C. Ridges
20670
208
03/12/2012
CESS
5900
208
03/12/2012
CGI Sheets
54600
208
03/12/2012
Door & window fittings
2100
208
03/12/2012
Door Lock
2660
208
03/12/2012
GI Pipe
2600
208
03/12/2012
Signboard
2200
208
03/12/2012
Tin Screw
3150
210
12/12/2012
Binding wire
900
210
12/12/2012
Distemper
11700
210
12/12/2012
Enamel paint
1120
210
12/12/2012
Nail
1350
210
12/12/2012
Paint
4350
210
12/12/2012
Paint Brush
600
212
18/12/2012
Air pipe
221
211
02/01/2013
Amar Abdula
42000
211
02/01/2013
Feroz
36000
Total Cash payment(In Rupees)
1067160