Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 02:21:40 AM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Padu Masku

Expenditure on Material

[ Work Code- 2101006024/RC/9500]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 29/07/2016 Binding wire 160 160
1 29/07/2016 Blade 28 28
1 29/07/2016 Boulder Stone 11100 11100
1 29/07/2016 Cement 23920 23920
1 29/07/2016 Dress Stone 65000 65000
1 29/07/2016 River Sand 15400 15400
1 29/07/2016 Stone Aggrigate 22800 22800
1 29/07/2016 T.S. rod 12mm 10582 10582
1 29/07/2016 Transportation charges 2090 2090
2 08/08/2016 Boulder Stone 15600 15600
2 08/08/2016 Cement 14560 14560
2 08/08/2016 Dress Stone 42500 42500
2 08/08/2016 River Sand 8400 8400
2 08/08/2016 Stone Aggrigate 7400 7400
2 08/08/2016 T.S. rod 12mm 7289 7289
2 08/08/2016 Transportation charges 1370 1370
3 14/08/2016 Binding wire 80 80
3 14/08/2016 Boulder Stone 9600 9600
3 14/08/2016 Cement 8060 8060
3 14/08/2016 Dress Stone 22500 22500
3 14/08/2016 River Sand 5600 5600
3 14/08/2016 Stone Aggrigate 3700 3700
3 14/08/2016 T.S. rod 12mm 3552 3552
3 14/08/2016 Transportation charges 820 820
4 08/09/2016 Blade 42 42
4 08/09/2016 Boulder Stone 13200 13200
4 08/09/2016 Cement 10920 10920
4 08/09/2016 Dress Stone 30000 30000
4 08/09/2016 River Sand 7000 7000
4 08/09/2016 Stone Aggrigate 7400 7400
4 08/09/2016 T.S. rod 12mm 6327 6327
4 08/09/2016 Transportation charges 700 700
Total Cash payment(In Rupees) 377700 377700

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