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 Back
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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