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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:48:47 AM

Material

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State: GUJARAT

District: Chhotaudepur

Block: CHHOTA UDAIPUR

Panchayat: Ambali

Expenditure on Material

[ Work Code- 1115009002/AV/100000000000101263]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
48	05/03/2023	BRICK 00	49980	49980
48	05/03/2023	CEMENT (Bag)	67830	67830
49	05/03/2023	Aggregate (cum)	10738	10738
49	05/03/2023	Sand	3920	3920
49	05/03/2023	STEEL 12mm (KG)	135675	135675
047	26/06/2023	CEMENT (Bag)	30362	30362
047	26/06/2023	Centre GST	4250.68	4250.68
047	26/06/2023	State GST	4250.68	4250.68
048	26/06/2023	Centre GST	6818.8	6818.8
048	26/06/2023	DOOR	14864.46	14864.46
048	26/06/2023	PLUMBING WORK	60900	60900
048	26/06/2023	State GST	6818.8	6818.8
049	26/06/2023	BRICK 00	4200	4200
049	26/06/2023	Centre GST	252	252
049	26/06/2023	State GST	252	252
050	26/06/2023	Centre GST	637	637
050	26/06/2023	Sand	25480	25480
050	26/06/2023	State GST	637	637
		Total Cash payment(In Rupees)	427866.42	427866.42

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