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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:32:09 AM

Material

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State: JHARKHAND

District: RANCHI

Block: LAPUNG

Panchayat: DOLAICHA

Expenditure on Material

[ Work Code- 3401010005/IF/7080901250021]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
66	27/04/2019	Bolder	10280	10280
66	27/04/2019	Brick	39550	39550
66	27/04/2019	CEMENT BAGS	11550	11550
66	27/04/2019	Centre GST	2993.68	2993.68
66	27/04/2019	Chips	1603.21	1603.21
66	27/04/2019	Sand	3633.864	3633.864
66	27/04/2019	State GST	2993.68	2993.68
306	06/01/2020	Display board	3000	3000
306	06/01/2020	Photograph	250	250
697	10/06/2020	Bolder	29363.1	29363.1
697	10/06/2020	Brick	9495	9495
697	10/06/2020	carriage on material	13500	13500
697	10/06/2020	CEMENT BAGS	10596.8	10596.8
697	10/06/2020	Centre GST	2853.1	2853.1
697	10/06/2020	Chips	1574.71	1574.71
697	10/06/2020	Rod in Kg	3089.24	3089.24
697	10/06/2020	Sand	3227.7	3227.7
697	10/06/2020	State GST	2853.1	2853.1
		Total Cash payment(In Rupees)	152407.184	152407.184

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