Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:37:07 PM 
Material Back
State: JHARKHAND District: RANCHI ब्लॉक: SILLI पंचायत: BANTAHAZAM NORTH

Expenditure on Material

[ Work Code- 3401017003/IF/7080902172059]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
225 25/02/2023 0367-Portland Cement 3900 3900
225 25/02/2023 7-Worksite facilities/Creche/Drinking water/First aid 544 544
225 25/02/2023 Centre GST 2974.39 2974.39
225 25/02/2023 MR7804-Cement 7352.94 7352.94
225 25/02/2023 MR7807-Stone boulder 4294.34 4294.34
225 25/02/2023 MR7809-Brick : 75 B 40800 40800
225 25/02/2023 MR7934-Pully, lathha, rope etc 3000 3000
225 25/02/2023 MR7954-8 mm dia 4527 4527
225 25/02/2023 State GST 2974.39 2974.39
229 05/04/2023 0293-Stone Aggregate(single size): 40 mm nominal size 115.59 115.59
229 05/04/2023 0295-Stone Aggregate(single size):20 mm nominal size 1397.13 1397.13
229 05/04/2023 0297-Stone Aggregate(single size): 10 mm nominal size 467.67 467.67
229 05/04/2023 0982-Coarse sand (zone III) 214.37 214.37
229 05/04/2023 4-Conveyance 8014.92 8014.92
229 05/04/2023 Centre GST 1455.46 1455.46
229 05/04/2023 MR7804-Cement 5147.06 5147.06
229 05/04/2023 MR7809-Brick : 75 B 27200 27200
229 05/04/2023 State GST 1455.46 1455.46
245 01/08/2023 4-Conveyance 6411.94 6411.94
245 01/08/2023 Centre GST 1342.76 1342.76
245 01/08/2023 MR7802-Sand : Coarse Sand 2522 2522
245 01/08/2023 MR7804-Cement 3676.47 3676.47
245 01/08/2023 MR7809-Brick : 75 B 30600 30600
245 01/08/2023 State GST 1342.76 1342.76
Total Cash payment(In Rupees) 161730.65 161730.65

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