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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:21:08 AM

Material

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State: TRIPURA

District: Khowai

Block: Teliamura

Panchayat: Paschim Howaibari

Expenditure on Material

[ Work Code- 3001/RC/9422516222]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
0000163	18/01/2023	8 mm -  M.S. rod	70950	70950
000163	18/01/2023	16 mm -  M.S. rod	249135	249135
00163	18/01/2023	16 mm -  M.S. rod	249135	249135
0162	18/01/2023	Cement	180000	180000
0163	18/01/2023	12 mm -  M.S. rod	54655	54655
162	18/01/2023	Cement	202500	202500
163	18/01/2023	10 mm Rod	244630	244630
4	30/03/2023	Labour Wages	49480	49480
5	30/03/2023	Labour Wages	49600	49600
6	30/03/2023	Labour Wages	49600	49600
7	30/03/2023	Labour Wages	49600	49600
8	30/03/2023	Labour Wages	49600	49600
0762	18/05/2023	Centre GST	6555.47	6555.47
0762	18/05/2023	State GST	6555.47	6555.47
0762	18/05/2023	Stone Aggregate	218515.56	218515.56
15	18/05/2023	Labour Wages	65000	65000
17	18/05/2023	Labour Wages	200000	200000
18	18/05/2023	Labour Wages	200000	200000
313	18/05/2023	Centre GST	3162.96	3162.96
313	18/05/2023	Sand	105432.07	105432.07
313	18/05/2023	State GST	3162.96	3162.96
762	18/05/2023	Centre GST	6555.47	6555.47
762	18/05/2023	State GST	6555.47	6555.47
762	18/05/2023	Stone Aggregate	218515.56	218515.56
768	18/05/2023	Centre GST	2983.7	2983.7
768	18/05/2023	State GST	2983.7	2983.7
768	18/05/2023	Stone Aggregate	99456.6	99456.6
371	06/06/2023	Other Bill	227689	227689
011	12/06/2023	Cement	90000	90000
012	12/06/2023	10 mm Rod	27200	27200
012	12/06/2023	12 mm -  M.S. rod	5950	5950
012	12/06/2023	16 mm -  M.S. rod	55505	55505
012	12/06/2023	8 mm -  M.S. rod	7740	7740
11	12/06/2023	Cement	90000	90000
12	12/06/2023	10 mm Rod	27200	27200
12	12/06/2023	12 mm -  M.S. rod	5950	5950
12	12/06/2023	16 mm -  M.S. rod	55505	55505
12	12/06/2023	8 mm -  M.S. rod	7740	7740
1	14/06/2023	Other Bill	36437	36437
1	18/07/2023	Labour Wages	222670	222670
2	29/08/2023	Other Bill	194198	194198
5	29/08/2023	Other Bill	8092	8092
		Total Cash payment(In Rupees)	3706195.99	3706195.99

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