Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:16 PM 
Material Back
State: JHARKHAND District: RANCHI Block: TAMAR Panchayat: MALHANMUIYANDIH

Expenditure on Material

[ Work Code- 3401019011/IF/7080901770592]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
540 29/09/2022 1549-G.I. pipes 40 mm dia 13125 13125
540 29/09/2022 4-Conveyance 7071 7071
540 29/09/2022 Centre GST 5123.34 5123.34
540 29/09/2022 MR7802-Sand : Coarse Sand 751.56 751.56
540 29/09/2022 MR7804-Cement 7500 7500
540 29/09/2022 MR7809-Brick : 75 B 37876 37876
540 29/09/2022 MR7810-Brick bats 2704.31 2704.31
540 29/09/2022 MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 16361.1 16361.1
540 29/09/2022 MR7843-J&L Hooks 559.5 559.5
540 29/09/2022 State GST 5123.34 5123.34
Total Cash payment(In Rupees) 96195.15 96195.15

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