Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Sep-2024 08:49:29 AM
Material
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State:
District:
Block: SANKHEDA
Panchayat: DHODI
Expenditure on Material
[ Work Code- 1115007010/IF/100000000000411935]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
239
27/03/2023
Brick
3088.05
3088.05
239
27/03/2023
Cement
3553
3553
239
27/03/2023
Centre GST
700.84
700.84
239
27/03/2023
Citizen Information Board
392.35
392.35
239
27/03/2023
Kapachi
333.2
333.2
239
27/03/2023
Sand
1176
1176
239
27/03/2023
State GST
700.84
700.84
Total Cash payment(In Rupees)
9944.28
9944.28
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