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

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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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