Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:29:44 PM
Material
Back
State: JHARKHAND
District: GARHWA
Block: DHURKI
Panchayat: BHANDAR
Expenditure on Material
[ Work Code- 3407014002/IF/7080901233468]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1411
20/02/2020
Asbestas sheet
4217.79
4217.79
1411
20/02/2020
Bamboo
3333.05
3333.05
1411
20/02/2020
Brick
12385.52
12385.52
1411
20/02/2020
carriage on material
8348
8348
1411
20/02/2020
cement
6703.06
6703.06
1411
20/02/2020
Centre GST
2999.74
2999.74
1411
20/02/2020
Chips
2000.7367
2000.7367
1411
20/02/2020
Door & window fittings
3147.45
3147.45
1411
20/02/2020
Sand
843.3096
843.3096
1411
20/02/2020
State GST
2999.74
2999.74
Total Cash payment(In Rupees)
46978.3963
46978.3963
Download In Excel