Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:12:36 AM 
Material Back
State: District: Block: BASTA Panchayat: NABARA

Expenditure on Material

[ Work Code- 2405003/IF/10462747]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
0001 29/11/2019 0982-Coarse sand (zone III) 172.3491 172.3491
0001 29/11/2019 0983-Fine sand (zone IV) 590.5424 590.5424
0001 29/11/2019 10-Miscellaneous /Contingencies charges 47.07 47.07
0001 29/11/2019 2201-Bricks 5886.54 5886.54
0001 29/11/2019 2209-Cement 1352.36 1352.36
0001 29/11/2019 Centre GST 355.57 355.57
0001 29/11/2019 State GST 355.57 355.57
Total Cash payment(In Rupees) 8760.0015 8760.0015

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