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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:23:52 AM

Material

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State: KARNATAKA

District: KOPPAL

Block: KARATAGI

Panchayat: BARAGUR

Expenditure on Material

[ Work Code- 1520001039/WC/93393042892318971]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
201	30/04/2021	3-Display Board	5000	5000
201	30/04/2021	4-Conveyance	57760	57760
201	30/04/2021	7-Worksite facilities/Creche/Drinking water/First aid	12000	12000
201	30/04/2021	Centre GST	4485.6	4485.6
201	30/04/2021	State GST	4485.6	4485.6
202	30/04/2021	10-Miscellaneous /Contingencies charges	18000	18000
202	30/04/2021	4-Conveyance	45600	45600
202	30/04/2021	Centre GST	2736	2736
202	30/04/2021	State GST	2736	2736
203	30/04/2021	4-Conveyance	16720	16720
203	30/04/2021	Centre GST	1003.2	1003.2
203	30/04/2021	State GST	1003.2	1003.2
		Total Cash payment(In Rupees)	171529.6	171529.6

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