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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:50:43 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KUSHTAGI

Panchayat: KESUR

Expenditure on Material

[ Work Code- 1520003034/AV/93393042892307965]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
23	15/05/2023	0367-Portland Cement	46068	46068
23	15/05/2023	0982-Coarse sand (zone III)	51611.56	51611.56
23	15/05/2023	Centre GST	11842.61	11842.61
23	15/05/2023	MR9535-Size stone 20 x 20 x 25 cms	91855.7	91855.7
23	15/05/2023	State GST	11842.61	11842.61
24	15/05/2023	Centre GST	6314.4	6314.4
24	15/05/2023	MR9424-Bond stone 20 x 20 x 45 cm	11334.75	11334.75
24	15/05/2023	MR9474-Granite/trap broken metal 100 mm and down size	11110.725	11110.725
24	15/05/2023	MR9690-Painter Class I	3315.12	3315.12
24	15/05/2023	MR9724-Mason Class II (with tools)	17429.4	17429.4
24	15/05/2023	MR9725-Mason Class I (with tools)	13522.2	13522.2
24	15/05/2023	MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	34750	34750
24	15/05/2023	MR9804-Stone Chistler Class II	13051	13051
24	15/05/2023	MR9826-weld mesh 75 x 25 mm of 6G to 10G	7470	7470
24	15/05/2023	MR9997-100 mm dia M.S pipe hallow	6350	6350
24	15/05/2023	State GST	6314.4	6314.4
25	15/05/2023	0367-Portland Cement	34900	34900
25	15/05/2023	Centre GST	4886	4886
25	15/05/2023	State GST	4886	4886
		Total Cash payment(In Rupees)	388854.475	388854.475

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