Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:14:18 AM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Lakroh

Expenditure on Material

[ Work Code- 2101006060/FP/4324]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
5 03/01/2018 Cement 20000 20000
5 03/01/2018 Dress Stone 12000 12000
5 03/01/2018 River Sand 20000 20000
5 03/01/2018 Soling Stone 30000 30000
5 03/01/2018 Transportation charges 2000 2000
6 19/01/2018 Cement 20000 20000
6 19/01/2018 Dress Stone 12000 12000
6 19/01/2018 River Sand 20000 20000
6 19/01/2018 Soling Stone 30000 30000
6 19/01/2018 Transportation charges 2000 2000
7 29/01/2018 Cement 12000 12000
7 29/01/2018 Dress Stone 12000 12000
7 29/01/2018 River Sand 10000 10000
7 29/01/2018 Soling Stone 30000 30000
7 29/01/2018 Transportation charges 2500 2500
Total Cash payment(In Rupees) 234500 234500

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