Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:35:00 PM 
Material Back
State: JHARKHAND District: RANCHI Block: KANKE Panchayat: CHUTU

Expenditure on Material

[ Work Code- 3401007005/IF/7080901402432]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
114 05/09/2020 MR7900-Mango-Sapling 1725 0
114 05/09/2020 MR7901-Timber/Fodder Plant (Root-Shoot) 190 0
270 11/09/2020 MR7901-Timber/Fodder Plant (Root-Shoot) 190 190
2978 18/08/2021 Centre GST 17.64 17.64
2978 18/08/2021 MR7896-Vermi Compost 1583.4 1583.4
2978 18/08/2021 MR7897-Bone meal 406.25 406.25
2978 18/08/2021 MR7898-Dolomite 164.25 164.25
2978 18/08/2021 MR7903-Insecticide(Quinolphos/Chloripyriphos) 47.034 47.034
2978 18/08/2021 MR7913-Termicide(Pyrethrum OR Equivalent) 103.3076 103.3076
2978 18/08/2021 State GST 17.64 17.64
Total Cash payment(In Rupees) 4444.5216 2529.5216

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