Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:58 PM 
Material Back
State: JHARKHAND District: RANCHI Block: SILLI Panchayat: BANTAHAZAM SOUTH

Expenditure on Material

[ Work Code- 3401017004/IF/7080902169748]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1358 18/02/2022 0297-Stone Aggregate(single size): 10 mm nominal size 5785.5 5785.5
1358 18/02/2022 1549-G.I. pipes 40 mm dia 13125 13125
1358 18/02/2022 4-Conveyance 4071 4071
1358 18/02/2022 7-Worksite facilities/Creche/Drinking water/First aid 500 500
1358 18/02/2022 Centre GST 2310.21 2310.21
1358 18/02/2022 MR7802-Sand : Coarse Sand 985 985
1358 18/02/2022 MR7804-Cement 7980 7980
1358 18/02/2022 MR7809-Brick : 75 B 40950 40950
1358 18/02/2022 MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 16768 16768
1358 18/02/2022 MR7843-J&L Hooks 308.385 308.385
1358 18/02/2022 MR7846-Local Sand screened at source (F.M. upto 1.5) 549.792 549.792
1358 18/02/2022 State GST 2310.21 2310.21
Total Cash payment(In Rupees) 95643.097 95643.097

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