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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:53:21 AM

Material

Back

State: JHARKHAND

District: RANCHI

Block: BERO

Panchayat: CHACHKAPI

Expenditure on Material

[ Work Code- 3401002002/IF/7080902057303]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
287	19/03/2022	0295-Stone Aggregate(single size):20 mm nominal size	2898.948	2898.948
287	19/03/2022	9977-Carriage	27147	27147
287	19/03/2022	Centre GST	2337.07	2337.07
287	19/03/2022	MR7802-Sand : Coarse Sand	4035.2	4035.2
287	19/03/2022	MR7804-Cement	5500	5500
287	19/03/2022	MR7809-Brick : 75 B	47600	47600
287	19/03/2022	MR7934-Pully, lathha, rope etc	3000	3000
287	19/03/2022	MR7954-8 mm dia	2263.5	2263.5
287	19/03/2022	State GST	2337.07	2337.07
104	15/04/2022	7-Worksite facilities/Creche/Drinking water/First aid	500	500
104	15/04/2022	Centre GST	30	30
104	15/04/2022	State GST	30	30
247	17/06/2022	4-Conveyance	5484	5484
247	17/06/2022	Centre GST	2747.4	2747.4
247	17/06/2022	MR7804-Cement	10152.84	10152.84
247	17/06/2022	MR7809-Brick : 75 B	53040	53040
247	17/06/2022	State GST	2747.4	2747.4
		Total Cash payment(In Rupees)	171850.428	171850.428

Download In Excel