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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:41:58 PM

Material

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State: JHARKHAND

District: RANCHI

Block: BERO

Panchayat: ITA

Expenditure on Material

[ Work Code- 3401002009/IF/7080901567774]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
127	08/07/2021	3-Display Board	3000	3000
253	14/02/2022	4-Conveyance	15000	15000
253	14/02/2022	Centre GST	2545.91	2545.91
253	14/02/2022	MR7801-Stone Chips : 10mm - 20mm	2362.065	2362.065
253	14/02/2022	MR7802-Sand : Coarse Sand	3759.63	3759.63
253	14/02/2022	MR7804-Cement	7500	7500
253	14/02/2022	MR7807-R/D/Stone For Masonary Work	41114.64	41114.64
253	14/02/2022	MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm)	3500	3500
253	14/02/2022	MR7934-Pully, lathha, rope etc	3000	3000
253	14/02/2022	State GST	2545.91	2545.91
480	13/02/2023	Centre GST	3268.8	3268.8
480	13/02/2023	MR7802-Sand : Coarse Sand	2984.55	2984.55
480	13/02/2023	MR7807-R/D/Stone For Masonary Work	5474.07	5474.07
480	13/02/2023	MR7809-Bricks : 75 B bricks	21838.08	21838.08
480	13/02/2023	State GST	3268.8	3268.8
		Total Cash payment(In Rupees)	121162.455	121162.455

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