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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 09:14:52 AM

Material

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State:

District:

Block: SANKHEDA

Panchayat: DHODI

Expenditure on Material

[ Work Code- 1115007010/IF/100000000000411942]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
240	27/03/2023	Brick	3088.05	3088.05
240	27/03/2023	Cement	3553	3553
240	27/03/2023	Centre GST	700.84	700.84
240	27/03/2023	Citizen Information Board	392.35	392.35
240	27/03/2023	Kapachi	333.2	333.2
240	27/03/2023	Sand	1176	1176
240	27/03/2023	State GST	700.84	700.84
		Total Cash payment(In Rupees)	9944.28	9944.28

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