Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:15:50 AM

Material

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State:

District:

Block: Goniana

Panchayat: GANGA

Expenditure on Material

[ Work Code- 2611003023/RC/86554]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
249	12/01/2019	Centre GST	3780	3780
249	12/01/2019	INTERLOCK TILE	42000	42000
249	12/01/2019	State GST	3780	3780
250	13/01/2019	Centre GST	3780	3780
250	13/01/2019	INTERLOCK TILE	42000	42000
250	13/01/2019	State GST	3780	3780
251	13/01/2019	Centre GST	3780	3780
251	13/01/2019	INTERLOCK TILE	42000	42000
251	13/01/2019	State GST	3780	3780
252	13/01/2019	Centre GST	3780	3780
252	13/01/2019	INTERLOCK TILE	42000	42000
252	13/01/2019	State GST	3780	3780
253	14/01/2019	Centre GST	3510	3510
253	14/01/2019	INTERLOCK TILE	39000	39000
253	14/01/2019	State GST	3510	3510
344	01/02/2019	BAJARI	666.66	666.66
344	01/02/2019	Carriage	5714.28	5714.28
344	01/02/2019	CEMENT	9687.5	9687.5
344	01/02/2019	Centre GST	2484	2484
344	01/02/2019	Gataka	17485.7	17485.7
344	01/02/2019	sand	21243.34	21243.34
344	01/02/2019	State GST	2484	2484
301	16/02/2019	Centre GST	3780	3780
301	16/02/2019	INTERLOCK TILE	42000	42000
301	16/02/2019	State GST	3780	3780
303	19/02/2019	Centre GST	3780	3780
303	19/02/2019	INTERLOCK TILE	42000	42000
303	19/02/2019	State GST	3780	3780
304	19/02/2019	Centre GST	3780	3780
304	19/02/2019	INTERLOCK TILE	42000	42000
304	19/02/2019	State GST	3780	3780
307	21/02/2019	Centre GST	3780	3780
307	21/02/2019	INTERLOCK TILE	42000	42000
307	21/02/2019	State GST	3780	3780
308	21/02/2019	Centre GST	3780	3780
308	21/02/2019	INTERLOCK TILE	42000	42000
308	21/02/2019	State GST	3780	3780
310	22/02/2019	Centre GST	3780	3780
310	22/02/2019	INTERLOCK TILE	42000	42000
310	22/02/2019	State GST	3780	3780
312	23/02/2019	Centre GST	1350	1350
312	23/02/2019	INTERLOCK TILE	15000	15000
312	23/02/2019	State GST	1350	1350
404	24/02/2019	Carriage	2285.75	2285.75
404	24/02/2019	CEMENT	4843.76	4843.76
404	24/02/2019	Centre GST	1225.82	1225.82
404	24/02/2019	Gataka	3800	3800
404	24/02/2019	River sand	12128.58	12128.58
404	24/02/2019	sand	3693.34	3693.34
404	24/02/2019	State GST	1225.82	1225.82
313	04/03/2019	Carriage	3500	3500
313	04/03/2019	CEMENT	18600	18600
313	04/03/2019	Gataka	26378.88	26378.88
313	04/03/2019	River sand	45815.85	45815.85
313	04/03/2019	sand	8127	8127
		Total Cash payment(In Rupees)	750710.28	750710.28

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