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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 02:02:48 AM

Material

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State:

District:

Block: BASTA

Panchayat: PAUNSKULI

Expenditure on Material

[ Work Code- 2405003/IF/10473634]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1	16/02/2020	2201-Bricks	5827.14	5827.14
1	16/02/2020	2203-Coarse sand	590.5424	590.5424
1	16/02/2020	2209-Cement	1352.36	1352.36
1	16/02/2020	2335-Jamuna sand	172.3491	172.3491
1	16/02/2020	Centre GST	354.08	354.08
1	16/02/2020	State GST	354.08	354.08
		Total Cash payment(In Rupees)	8650.5515	8650.5515

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