Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:01:08 PM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Amlarem

Expenditure on Material

[ Work Code- 2101006040/RC/35600]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 17/12/2019 Cement 29400 29400
1 17/12/2019 Sand 6400 6400
1 17/12/2019 Soling Stone 24000 24000
1 17/12/2019 Stone Aggrigate 16000 16000
1 17/12/2019 Transportation charges 780 780
2 22/01/2020 Cement 29400 29400
2 22/01/2020 Sand 6400 6400
2 22/01/2020 Soling Stone 24000 24000
2 22/01/2020 Stone Aggrigate 16000 16000
2 22/01/2020 Transportation charges 600 600
3 23/01/2020 Cement 29400 29400
3 23/01/2020 Sand 6400 6400
3 23/01/2020 Soling Stone 49600 49600
3 23/01/2020 Stone Aggrigate 14400 14400
3 23/01/2020 Transportation charges 1000 1000
6 26/02/2020 Sand 800 800
6 26/02/2020 Soling Stone 800 800
6 26/02/2020 Stone Aggrigate 800 800
6 26/02/2020 Transportation charges 600 600
4 03/03/2020 Cement 29400 29400
4 03/03/2020 Sand 6400 6400
4 03/03/2020 Soling Stone 29600 29600
4 03/03/2020 Stone Aggrigate 9600 9600
4 03/03/2020 Transportation charges 1000 1000
5 16/03/2020 Cement 25620 25620
5 16/03/2020 Sand 6400 6400
5 16/03/2020 Soling Stone 16800 16800
5 16/03/2020 Stone Aggrigate 8000 8000
5 16/03/2020 Transportation charges 580 580
Total Cash payment(In Rupees) 390180 390180

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