Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:40 PM 
Material Back
State: JHARKHAND District: RANCHI Block: BERO Panchayat: GHAGHRA

Expenditure on Material

[ Work Code- 3401002007/IF/7080902061713]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
232 10/03/2022 0295-Stone Aggregate(single size):20 mm nominal size 2452.956 2452.956
232 10/03/2022 9977-Carriage 26861.2 26861.2
232 10/03/2022 Centre GST 2258.56 2258.56
232 10/03/2022 MR7802-Sand : Coarse Sand 4035.2 4035.2
232 10/03/2022 MR7804-Cement 6500 6500
232 10/03/2022 MR7807-Stone boulder 15324.75 15324.75
232 10/03/2022 MR7809-Brick : 75 B 23800 23800
232 10/03/2022 MR7954-8 mm dia 2313.8 2313.8
232 10/03/2022 State GST 2258.56 2258.56
375 11/02/2023 0367-Portland Cement 3900 3900
375 11/02/2023 4-Conveyance 16029.84 16029.84
375 11/02/2023 Centre GST 2331 2331
375 11/02/2023 MR7809-Brick : 75 B 71400 71400
375 11/02/2023 State GST 2331 2331
Total Cash payment(In Rupees) 181796.866 181796.866

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