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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:59:47 AM

Material

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State: KARNATAKA

District: KOPPAL

Block: KARATAGI

Panchayat: BARAGUR

Expenditure on Material

[ Work Code- 1520001039/WC/93393042892322382]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
228	30/04/2021	10-Miscellaneous /Contingencies charges	12000	12000
228	30/04/2021	4-Conveyance	76000	76000
228	30/04/2021	Centre GST	5280	5280
228	30/04/2021	State GST	5280	5280
229	30/04/2021	10-Miscellaneous /Contingencies charges	18000	18000
229	30/04/2021	4-Conveyance	68400	68400
229	30/04/2021	Centre GST	5184	5184
229	30/04/2021	State GST	5184	5184
230	30/04/2021	3-Display Board	5000	5000
230	30/04/2021	4-Conveyance	53200	53200
230	30/04/2021	Centre GST	3492	3492
230	30/04/2021	State GST	3492	3492
		Total Cash payment(In Rupees)	260512	260512

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