Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:50:06 PM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Jarain

Expenditure on Material

[ Work Code- 2101006055/FP/9038]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 03/09/2020 Cement 25000 25000
1 03/09/2020 Dress Stone 30000 30000
1 03/09/2020 Sand (Fine) 5000 5000
1 03/09/2020 Soling Stone 10000 10000
1 03/09/2020 Stone Aggrigate 10000 10000
2 03/09/2020 Cement 25000 25000
2 03/09/2020 Dress Stone 39000 39000
2 03/09/2020 Paint 4400 4400
2 03/09/2020 Sand (Fine) 3000 3000
2 03/09/2020 Stone Aggrigate 5000 5000
2 03/09/2020 Transportation charges 2640 2640
3 25/09/2020 Cement 12500 12500
3 25/09/2020 Dress Stone 45000 45000
3 25/09/2020 Paint 2480 2480
3 25/09/2020 Sand (Fine) 3000 3000
3 25/09/2020 Soling Stone 12000 12000
3 25/09/2020 Stone Aggrigate 5000 5000
4 25/09/2020 Cement 12500 12500
4 25/09/2020 Dress Stone 45000 45000
4 25/09/2020 Paint 2480 2480
4 25/09/2020 Sand (Fine) 3000 3000
4 25/09/2020 Soling Stone 12000 12000
4 25/09/2020 Stone Aggrigate 5000 5000
5 28/10/2020 Cement 22500 22500
5 28/10/2020 Dress Stone 30000 30000
5 28/10/2020 Paint 8400 8400
5 28/10/2020 Sand (Fine) 1000 1000
5 28/10/2020 Soling Stone 11000 11000
5 28/10/2020 Stone Aggrigate 3000 3000
6 28/10/2020 Cement 2500 2500
6 28/10/2020 Dress Stone 12000 12000
6 28/10/2020 Stone Aggrigate 2000 2000
Total Cash payment(In Rupees) 411400 411400

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