Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 05:19:09 PM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Lakroh

Expenditure on Material

[ Work Code- 2101006060/FP/2944]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 29/06/2017 Cement 19240 19240
1 29/06/2017 Dress Stone 70400 70400
1 29/06/2017 River Sand 24000 24000
1 29/06/2017 Stone Aggrigate 27000 27000
1 29/06/2017 Transportation charges of mate 2600 2600
2 15/07/2017 Cement 19240 19240
2 15/07/2017 Dress Stone 70400 70400
2 15/07/2017 River Sand 24000 24000
2 15/07/2017 Stone Aggrigate 27000 27000
2 15/07/2017 Transportation charges of mate 2600 2600
3 29/07/2017 Cement 34780 34780
3 29/07/2017 Dress Stone 32000 32000
3 29/07/2017 River Sand 10000 10000
3 29/07/2017 Soling Stone 13500 13500
3 29/07/2017 Transportation charges of mate 5072 5072
Total Cash payment(In Rupees) 381832 381832

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