Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 08:55:18 PM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Lamin

Expenditure on Material

[ Work Code- 2101006015/AV/278]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 13/06/2018 12 mm -  M.S. rod 20800 20800
1 13/06/2018 Boulder Stone 7500 7500
1 13/06/2018 Brick 13000 13000
1 13/06/2018 Cement 20000 20000
1 13/06/2018 Hill Sand 17500 17500
1 13/06/2018 MS bar 10mm 26000 26000
1 13/06/2018 River Sand 22500 22500
1 13/06/2018 Soling Stone 8400 8400
1 13/06/2018 Stone aggregate 18000 18000
1 13/06/2018 T.S rod -8mm 20800 20800
1 13/06/2018 Transportation charges 2995 2995
2 13/06/2018 Boulder Stone 2500 2500
2 13/06/2018 Brick 14000 14000
2 13/06/2018 Cement 8000 8000
2 13/06/2018 Hill Sand 14000 14000
2 13/06/2018 MS bar 10mm 15600 15600
2 13/06/2018 River Sand 13500 13500
2 13/06/2018 Soling Stone 8400 8400
2 13/06/2018 Stone aggregate 7200 7200
2 13/06/2018 T.S rod -8mm 15600 15600
2 13/06/2018 Transportation charges 1200 1200
3 13/06/2018 12 mm -  M.S. rod 10400 10400
3 13/06/2018 Cement 8800 8800
3 13/06/2018 GI Sheet 23000 23000
3 13/06/2018 Hill Sand 10500 10500
3 13/06/2018 MS bar 10mm 10400 10400
3 13/06/2018 River Sand 13500 13500
3 13/06/2018 Soling Stone 4200 4200
3 13/06/2018 Stone aggregate 7200 7200
3 13/06/2018 T.S rod -8mm 10400 10400
3 13/06/2018 Transportation charges 1600 1600
8 13/06/2018 Cement 11600 11600
8 13/06/2018 Door 37500 37500
8 13/06/2018 Hill Sand 14000 14000
8 13/06/2018 Paint 17000 17000
8 13/06/2018 Paint Brush 300 300
8 13/06/2018 Stone aggregate 3600 3600
8 13/06/2018 Transportation charges 1810 1810
8 13/06/2018 Window 38500 38500
Total Cash payment(In Rupees) 501805 501805

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