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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:11:01 AM

Material

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State: JHARKHAND

District: RANCHI

Block: BERO

Panchayat: DIGHIA

Expenditure on Material

[ Work Code- 3401002004/IF/7080902051444]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
584	10/03/2022	0295-Stone Aggregate(single size):20 mm nominal size	2229.96	2229.96
584	10/03/2022	9977-Carriage	16000	16000
584	10/03/2022	Centre GST	3496.68	3496.68
584	10/03/2022	MR7802-Sand : Coarse Sand	2648.1	2648.1
584	10/03/2022	MR7804-Cement	13359	13359
584	10/03/2022	MR7807-Stone boulder	8513.75	8513.75
584	10/03/2022	MR7809-Brick : 75 B	40800	40800
584	10/03/2022	MR7934-Pully, lathha, rope etc	3000	3000
584	10/03/2022	MR7954-8 mm dia	3018	3018
584	10/03/2022	State GST	3496.68	3496.68
780	15/04/2023	0367-Portland Cement	3900	3900
780	15/04/2023	4-Conveyance	18029.84	18029.84
780	15/04/2023	Centre GST	2271.21	2271.21
780	15/04/2023	MR7802-Sand : Coarse Sand	1008.8	1008.8
780	15/04/2023	MR7809-Brick : 75 B	68000	68000
780	15/04/2023	State GST	2271.21	2271.21
		Total Cash payment(In Rupees)	192043.23	192043.23

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