Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:10:22 AM 
Material Back
State: MEGHALAYA District: WEST JAINTIA HILLS Block: AMLAREM Panchayat: Padu Masku

Expenditure on Material

[ Work Code- 2101006073/IF/44833]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 30/01/2020 10 mm -  M.S. rod 6000 6000
1 30/01/2020 6mm-MS rod 10000 10000
1 30/01/2020 Binding wire 400 400
1 30/01/2020 Boulder Stone 7500 7500
1 30/01/2020 Brush 800 800
1 30/01/2020 Cement 37000 37000
1 30/01/2020 Grills 16000 16000
1 30/01/2020 Hill Sand 10000 10000
1 30/01/2020 Hollow Block 16000 16000
1 30/01/2020 Paint 7400 7400
1 30/01/2020 Plank 12000 12000
1 30/01/2020 River Sand 12500 12500
1 30/01/2020 Soling Stone 6800 6800
1 30/01/2020 Stone Aggrigate 16000 16000
2 14/02/2020 10 mm -  M.S. rod 6000 6000
2 14/02/2020 6mm-MS rod 10000 10000
2 14/02/2020 Binding wire 80 80
2 14/02/2020 Boulder Stone 7500 7500
2 14/02/2020 Brush 800 800
2 14/02/2020 Cement 18500 18500
2 14/02/2020 Grills 2000 2000
2 14/02/2020 Hill Sand 8000 8000
2 14/02/2020 Hollow Block 8000 8000
2 14/02/2020 Paint 7400 7400
2 14/02/2020 Plank 8400 8400
2 14/02/2020 River Sand 10000 10000
2 14/02/2020 Soling Stone 6800 6800
2 14/02/2020 Stone Aggrigate 8000 8000
2 14/02/2020 Transportation charges of mate 1320 1320
Total Cash payment(In Rupees) 261200 261200

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