Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:58:58 PM 
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State: MEGHALAYA District: RI BHOI Block: UMLING Panchayat: NONGTHYMMAI NONGTLUH

Expenditure on Material

[ Work Code- 2107002129/RC/31760]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
003 16/08/2018 Boulder Stone 48000 48000
003 16/08/2018 Cement 48000 48000
003 16/08/2018 River Sand 12000 12000
003 16/08/2018 Stone Chips 39000 39000
005 18/08/2018 Boulder Stone 54000 54000
005 18/08/2018 Cement 48000 48000
005 18/08/2018 River Sand 12000 12000
005 18/08/2018 Stone Chips 26000 26000
004 21/08/2018 Boulder Stone 54000 54000
004 21/08/2018 Cement 40000 40000
004 21/08/2018 River Sand 12000 12000
004 21/08/2018 Stone Chips 39000 39000
012 25/09/2018 Boulder Stone 45000 45000
012 25/09/2018 Cement 72000 72000
012 25/09/2018 River Sand 12000 12000
012 25/09/2018 Stone Chips 13000 13000
006 05/10/2018 Boulder Stone 48000 48000
006 05/10/2018 Cement 72000 72000
006 05/10/2018 River Sand 12000 12000
006 05/10/2018 Stone Chips 13000 13000
007 15/10/2018 Boulder Stone 24000 24000
007 15/10/2018 Cement 72000 72000
007 15/10/2018 River Sand 12000 12000
007 15/10/2018 Stone Chips 39000 39000
088 04/01/2019 Boulder Stone 32400 32400
088 04/01/2019 Cement 72000 72000
088 04/01/2019 River Sand 24000 24000
088 04/01/2019 Stone Chips 13000 13000
009 16/01/2019 Boulder Stone 24000 24000
009 16/01/2019 Cement 64000 64000
009 16/01/2019 River Sand 36000 36000
009 16/01/2019 Stone Chips 26000 26000
90 05/02/2019 Boulder Stone 48000 48000
90 05/02/2019 Cement 44000 44000
90 05/02/2019 River Sand 24000 24000
90 05/02/2019 Stone Chips 39000 39000
089 11/02/2019 Cement 80696 80696
089 11/02/2019 River Sand 34800 34800
089 11/02/2019 Stone Chips 42900 42900
046 26/04/2019 Boulder Stone 72000 72000
046 26/04/2019 River Sand 60000 60000
046 26/04/2019 Stone Chips 26000 26000
293 02/05/2019 Cement 47600 47600
293 02/05/2019 Signboard 5004 5004
Total Cash payment(In Rupees) 1681400 1681400

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