Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2022 07:03:31 AM

Material

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State: MEGHALAYA

District: WEST JAINTIA HILLS

Block: AMLAREM

Panchayat: Ammutong

Expenditure on Material

[ Work Code- 2101006046/IF/34105]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10	30/07/2018	10mm-MS rod	8000	8000
10	30/07/2018	Bricks	6408	6408
10	30/07/2018	Cement	12800	12800
10	30/07/2018	CGI Sheets	7400	7400
10	30/07/2018	Grills	3300	3300
10	30/07/2018	Rubble stone	5350	5350
10	30/07/2018	Sand	12500	12500
10	30/07/2018	Soling Stone	8400	8400
10	30/07/2018	Stone Aggrigate	12000	12000
10	30/07/2018	Transportation charges of mate	4000	4000
11	15/08/2018	10mm-MS rod	8000	8000
11	15/08/2018	Bricks	6408	6408
11	15/08/2018	Cement	12800	12800
11	15/08/2018	CGI Sheets	7400	7400
11	15/08/2018	Grills	3300	3300
11	15/08/2018	Rubble stone	5350	5350
11	15/08/2018	Sand	12500	12500
11	15/08/2018	Soling Stone	8400	8400
11	15/08/2018	Stone Aggrigate	12000	12000
11	15/08/2018	Transportation charges of mate	4000	4000
12	09/10/2018	10mm-MS rod	8000	8000
12	09/10/2018	Bricks	6408	6408
12	09/10/2018	Cement	12000	12000
12	09/10/2018	CGI Sheets	7326	7326
12	09/10/2018	Grills	3300	3300
12	09/10/2018	Rubble stone	5350	5350
12	09/10/2018	Sand	12500	12500
12	09/10/2018	Soling Stone	8400	8400
12	09/10/2018	Stone Aggrigate	12000	12000
12	09/10/2018	Transportation charges of mate	4000	4000
		Total Cash payment(In Rupees)	239600	239600

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