Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:43:51 AM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Padu Masku

Expenditure on Material

[ Work Code- 2101006073/FP/10139]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 07/08/2020 Boulder Stone 25000 25000
1 07/08/2020 Cement 31500 31500
1 07/08/2020 Dress Stone 15000 15000
1 07/08/2020 Paint 2700 2700
1 07/08/2020 River Sand 1800 1800
1 07/08/2020 Stone Aggrigate 4000 4000
2 25/08/2020 Boulder Stone 25000 25000
2 25/08/2020 Cement 31500 31500
2 25/08/2020 Dress Stone 15000 15000
2 25/08/2020 Paint 2700 2700
2 25/08/2020 River Sand 1800 1800
2 25/08/2020 Stone Aggrigate 4000 4000
3 07/10/2020 Boulder Stone 25000 25000
3 07/10/2020 Cement 31500 31500
3 07/10/2020 Dress Stone 15000 15000
3 07/10/2020 Paint 2700 2700
3 07/10/2020 River Sand 1800 1800
3 07/10/2020 Stone Aggrigate 4000 4000
4 26/10/2020 Boulder Stone 25000 25000
4 26/10/2020 Cement 31500 31500
4 26/10/2020 Dress Stone 15000 15000
4 26/10/2020 River Sand 1800 1800
4 26/10/2020 Stone Aggrigate 4000 4000
4 26/10/2020 Transportation charges 2700 2700
5 18/11/2020 Boulder Stone 25000 25000
5 18/11/2020 Cement 31500 31500
5 18/11/2020 Dress Stone 15000 15000
5 18/11/2020 Paint 2700 2700
5 18/11/2020 River Sand 1800 1800
5 18/11/2020 Stone Aggrigate 4000 4000
6 27/11/2020 Boulder Stone 12500 12500
6 27/11/2020 Cement 12180 12180
6 27/11/2020 Dress Stone 6000 6000
6 27/11/2020 River Sand 1200 1200
6 27/11/2020 Stone Aggrigate 800 800
6 27/11/2020 Transportation charges 670 670
Total Cash payment(In Rupees) 433350 433350

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