Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2022 10:35:38 AM

Material

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State: MEGHALAYA

District: WEST JAINTIA HILLS

Block: AMLAREM

Panchayat: Padu Masku

Expenditure on Material

[ Work Code- 2101006073/FP/8293]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
9	24/10/2019	Brick	36000	36000
9	24/10/2019	Cement	20000	20000
9	24/10/2019	Dress Stone	13200	13200
9	24/10/2019	MS bar 12mm	3000	3000
9	24/10/2019	Paint	11100	11100
9	24/10/2019	Planks	7440	7440
9	24/10/2019	Sand (Filling)	3000	3000
9	24/10/2019	Soling Stone	3000	3000
9	24/10/2019	Stone Aggregate	9000	9000
9	24/10/2019	TS Bar 10mm	10000	10000
2	15/11/2019	Brick	36000	36000
2	15/11/2019	Cement	20000	20000
2	15/11/2019	Dress Stone	13200	13200
2	15/11/2019	MS bar 12mm	3000	3000
2	15/11/2019	Paint	9250	9250
2	15/11/2019	Planks	7440	7440
2	15/11/2019	Sand (Filling)	3000	3000
2	15/11/2019	Soling Stone	3000	3000
2	15/11/2019	Stone Aggregate	9000	9000
2	15/11/2019	Transportation charges	1630	1630
2	15/11/2019	TS Bar 10mm	10000	10000
3	15/12/2019	Brick	36000	36000
3	15/12/2019	Cement	20000	20000
3	15/12/2019	Dress Stone	13200	13200
3	15/12/2019	MS bar 12mm	3000	3000
3	15/12/2019	Paint	11100	11100
3	15/12/2019	Planks	7440	7440
3	15/12/2019	Sand (Filling)	3000	3000
3	15/12/2019	Soling Stone	3000	3000
3	15/12/2019	Stone Aggregate	9000	9000
3	15/12/2019	TS Bar 10mm	10000	10000
		Total Cash payment(In Rupees)	347000	347000

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