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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:21:19 AM

Material

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State: KARNATAKA

District: KOPPAL

Block: KANAKAGIRI

Panchayat: CHIKKADANKANKAL

Expenditure on Material

[ Work Code- 1520001029/LD/93393042892239007]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
371	15/02/2022	0367-Portland Cement	3500	3500
371	15/02/2022	Centre GST	4588.08	4588.08
371	15/02/2022	MR9401-12 x 12 Gauge G.I. Wire 100 mtr at Ts. 8.00/ per m	20000	20000
371	15/02/2022	MR9407-36 mm x 6mm MS Plates	18000	18000
371	15/02/2022	MR9554-TMT bars Fe 500	34968	34968
371	15/02/2022	State GST	4588.08	4588.08
372	15/02/2022	0982-Coarse sand (zone III)	9325.8	9325.8
372	15/02/2022	Centre GST	10201.61	10201.61
372	15/02/2022	MR9424-Bond stone 20 x 20 x 45 cm	6000	6000
372	15/02/2022	MR9432-Broken stone aggregate 20 mm size	16051.5	16051.5
372	15/02/2022	MR9433-Broken stone aggregate 40 mm size	5899.5	5899.5
372	15/02/2022	MR9434-Burnt bricks class 35 (non modular)	6000	6000
372	15/02/2022	MR9444-Casurina poles 100 - 150 mm	72000	72000
372	15/02/2022	MR9475-Gravel 2.36 mm/Murrum	54750	54750
372	15/02/2022	State GST	10201.61	10201.61
		Total Cash payment(In Rupees)	276074.18	276074.18

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