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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 03:44:30 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: KAGDANA

Expenditure on Material

[ Work Code- 1216005001/RC/1000007417]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
542	13/03/2018	Brick	32800	32800
542	13/03/2018	Centre GST	820	820
542	13/03/2018	State GST	820	820
37	15/03/2018	60 MM Interkicjubg Pavor Block	102375	102375
37	15/03/2018	Centre GST	9213.75	9213.75
37	15/03/2018	State GST	9213.75	9213.75
38	16/03/2018	80 MM TILES	79994	79994
38	16/03/2018	Centre GST	7199.46	7199.46
38	16/03/2018	State GST	7199.46	7199.46
227	20/03/2018	Bajari (cft)	2000	2000
227	20/03/2018	Cement	8428	8428
227	20/03/2018	Centre GST	3052.17	3052.17
227	20/03/2018	cresher feet	950	950
227	20/03/2018	Sand (cft)	9240	9240
227	20/03/2018	State GST	3052.17	3052.17
227	20/03/2018	Stone Metal (cft)	62700	62700
		Total Cash payment(In Rupees)	339057.76	339057.76

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