Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:10:19 PM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Nongbareh Lyntiar

Expenditure on Material

[ Work Code- 2101006071/FP/6395]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
18 03/01/2019 Boulder Stone 24000 24000
18 03/01/2019 Cement 14700 14700
18 03/01/2019 Dress Stone 82500 82500
18 03/01/2019 River Sand 2400 2400
18 03/01/2019 Sand (Filling) 12000 12000
18 03/01/2019 Stone Aggregate 6400 6400
18 03/01/2019 Transportation charges 2076 2076
19 19/01/2019 Boulder Stone 24000 24000
19 19/01/2019 Cement 14700 14700
19 19/01/2019 Dress Stone 82500 82500
19 19/01/2019 River Sand 2400 2400
19 19/01/2019 Sand (Filling) 12000 12000
19 19/01/2019 Stone Aggregate 6400 6400
19 19/01/2019 Transportation charges 2070 2070
20 08/02/2019 Boulder Stone 24000 24000
20 08/02/2019 Cement 14700 14700
20 08/02/2019 Dress Stone 82500 82500
20 08/02/2019 River Sand 2400 2400
20 08/02/2019 Sand (Filling) 12000 12000
20 08/02/2019 Stone Aggregate 6400 6400
20 08/02/2019 Transportation charges 2070 2070
21 21/02/2019 Boulder Stone 22500 22500
21 21/02/2019 Cement 14700 14700
21 21/02/2019 Dress Stone 82500 82500
21 21/02/2019 River Sand 1800 1800
21 21/02/2019 Sand (Filling) 11500 11500
21 21/02/2019 Stone Aggregate 4800 4800
21 21/02/2019 Transportation charges 2070 2070
Total Cash payment(In Rupees) 572086 572086

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