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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:27:26 AM

Material

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State: SIKKIM

District: Namchi District

Block: Jorethang

Panchayat: DENCHUNG

Expenditure on Material

[ Work Code- 2803001032/IF/21299]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
249	01/10/2020	4-Conveyance	13128	13128
249	01/10/2020	Centre GST	3319.4	3319.4
249	01/10/2020	MR2801-Tor Steel/TMT bars(6MM to 18 MM)	11550	11550
249	01/10/2020	MR2802-24 BWG gci Sheet(Sail/Tata)	7200	7200
249	01/10/2020	MR2824-Hooks	5400	5400
249	01/10/2020	MR2829-CEMENT	7560	7560
249	01/10/2020	MR2830-SAND	3500	3500
249	01/10/2020	MR2841-Binding wire	435	435
249	01/10/2020	State GST	3319.4	3319.4
		Total Cash payment(In Rupees)	55411.8	55411.8

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