Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 01:54:13 AM
Material
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State: MEGHALAYA
District: WEST GARO HILLS
Block: TIKRIKILLA
Panchayat: LOWER KHONGRAPARA
Expenditure on Material
[ Work Code- 2105014523/SK/14]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
07
30/12/2011
BLACK WIRE
1500
07
30/12/2011
CARRYING CHARGES
6150
07
30/12/2011
Cement
99000
07
30/12/2011
COIL STRING
600
07
30/12/2011
HACKSHAW BLADE
200
07
30/12/2011
IRON NAILS
600
07
30/12/2011
Iron Rods
191250
07
30/12/2011
PLASTIC PAPER
700
43
30/12/2011
Bamboo
24000
43
30/12/2011
SAL TIMBER
7500
43
30/12/2011
SHUTTERING
82500
43
30/12/2011
TEAK SWAN TIMBER
8000
42
19/01/2012
Bricks
100000
42
19/01/2012
Sand
38400
42
19/01/2012
STONE CHIPS
92400
253782
24/01/2012
AKALU BARMAN
1960
253782
24/01/2012
ASHIDUL ALI
1960
253782
24/01/2012
DIPEN BARMAN
1960
253782
24/01/2012
HIVEN BARMAN
1680
253782
24/01/2012
MINTU SANGMA
1960
253782
24/01/2012
MUKTI MARAK
1960
253782
24/01/2012
PHOTICK SHEIKH
1960
253782
24/01/2012
SURJAMAL ALI
1960
253782
24/01/2012
ABDUL SHEIKH
1680
253782
24/01/2012
AMIRUL HAQUE
1680
253782
24/01/2012
AMJAD ALI
1680
253782
24/01/2012
GAJEN BARMAN
1680
253782
24/01/2012
JOHIMAL SHEIKH
1680
253782
24/01/2012
MITUN HAJONG
1680
253782
24/01/2012
MITUN RABHA
1680
253782
24/01/2012
PORIMAL RABHA
1680
253782
24/01/2012
ROHIM ISLAM
1680
253782
24/01/2012
SAHAJAHAN ALI
1680
253782
24/01/2012
SOFIKUL SHEIKH
1680
294663
03/02/2012
ABDUL SHEIKH
1320
294663
03/02/2012
AKALU BARMAN
1320
294663
03/02/2012
GAJEN BARMAN
1320
294663
03/02/2012
HIREN BARMAN
1320
294663
03/02/2012
MITUN RABHA
1320
294663
03/02/2012
ROHIM ISLAM
1320
294663
03/02/2012
SAHAJAHAN ALI
1320
294663
03/02/2012
SOFIKUL SHEIKH
1320
294663
03/02/2012
ASHIDUL ALI
1540
294663
03/02/2012
MUKTI MARAK
1540
294663
03/02/2012
SURJAMAL ALI
1540
1
28/03/2012
Bamboo
355
1
28/03/2012
Bricks
18000
1
28/03/2012
CARRYING CHARGES
3145
1
28/03/2012
Sand
18000
1
28/03/2012
STONE CHIPS
17000
1
28/03/2012
TEAK
13000
1
28/03/2012
TIMBER
7500
30
28/03/2012
8 MM
40500
30
28/03/2012
ALDROOF
400
30
28/03/2012
BLACK WIRE
1200
30
28/03/2012
CARRYING CHARGES
2900
30
28/03/2012
Cement
33000
30
28/03/2012
CEMENT PAINT
8500
30
28/03/2012
COIL STRING
300
30
28/03/2012
DDS
400
30
28/03/2012
GLASS
4800
30
28/03/2012
GLASS PUTTIN
1200
30
28/03/2012
HACKSHAW BLADE
200
30
28/03/2012
HANDLE
200
30
28/03/2012
HINGES
240
30
28/03/2012
IRON NAILS
300
30
28/03/2012
KORAI
1000
30
28/03/2012
LIME BRUSH
250
30
28/03/2012
Paint
1300
30
28/03/2012
PAINT BRUSH
250
30
28/03/2012
PLASTIC PAPER
560
30
28/03/2012
PRIMER
700
30
28/03/2012
SHOVEL
500
30
28/03/2012
SPADE
300
30
28/03/2012
T/BOR
150
30
28/03/2012
THINNER
250
30
28/03/2012
VENTILATION
600
3
28/03/2012
STEEL WINDOWS
22645
Total Cash payment(In Rupees)
901505