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
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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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