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 Back
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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