Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
23-Sep-2024 11:21:16 PM
Material
Back
State: GUJARAT
District: Chhotaudepur
Block: CHHOTA UDAIPUR
Panchayat: Baroj
Expenditure on Material
[ Work Code- 1115009004/AV/100000000000101259]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
28
22/06/2023
Aggregate (cum)
10738
10738
28
22/06/2023
Sand
3920
3920
28
22/06/2023
STEEL 12mm (KG)
135675
135675
29
22/06/2023
BRICK 00
49980
49980
29
22/06/2023
CEMENT (Bag)
67830
67830
64
26/06/2023
BRICK 00
4025
4025
64
26/06/2023
Centre GST
241.5
241.5
64
26/06/2023
State GST
241.5
241.5
66
26/06/2023
CEMENT (Bag)
30362
30362
66
26/06/2023
Centre GST
4250.68
4250.68
66
26/06/2023
State GST
4250.68
4250.68
67
26/06/2023
Centre GST
6818.8
6818.8
67
26/06/2023
DOOR
14864.46
14864.46
67
26/06/2023
PLUMBING WORK
60900
60900
67
26/06/2023
State GST
6818.8
6818.8
68
26/06/2023
Centre GST
612.5
612.5
68
26/06/2023
Sand
24500
24500
68
26/06/2023
State GST
612.5
612.5
69
26/06/2023
OIL PAINT
27440
27440
69
26/06/2023
PLUMBING WORK
15599.6
15599.6
69
26/06/2023
W c pan
754
754
69
26/06/2023
WATER TANK1
9220
9220
Total Cash payment(In Rupees)
479655.02
479655.02
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