Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:02 AM 
Material Back
State: BIHAR District: SAMASTIPUR Block: SINGHIA Panchayat: BANGARAHTA

Expenditure on Material

[ Work Code- 0518018012/IF/20348518]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
1416 01/04/2021 0295-Stone Aggregate(single size):20 mm nominal size 90.982 90.982
1416 01/04/2021 0297-Stone Aggregate(single size): 10 mm nominal size 207.516 207.516
1416 01/04/2021 0982-Coarse sand (zone III) 383.04 383.04
1416 01/04/2021 4-Conveyance 9580 9580
1416 01/04/2021 6501-Sand zone V (Jamuna) 233.94 233.94
1416 01/04/2021 Centre GST 22.89 22.89
1416 01/04/2021 Royalty 789 789
1416 01/04/2021 State GST 22.89 22.89
1422 01/04/2021 0367-Portland Cement 4197.6 4197.6
1422 01/04/2021 0845-Roofing paint for iron sheets in red colour 60 60
1422 01/04/2021 0851-water proofing cement paint 1102 1102
1422 01/04/2021 1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots 357.2 357.2
1422 01/04/2021 1023-Galvanised steel J or L hooks 8 mm dia 1032 1032
1422 01/04/2021 1207-G.I Limpet washer 43.89 43.89
1422 01/04/2021 1208-Bitumen washer 65.7 65.7
1422 01/04/2021 1549-G.I. pipes 40 mm dia 4500 4500
1422 01/04/2021 3050-Galvanised steel corrugated sheets 9848.51 9848.51
1422 01/04/2021 4202-Red oxide Zinc chromate primer 55 55
1422 01/04/2021 4-Conveyance 290 290
1422 01/04/2021 Centre GST 1994.47 1994.47
1422 01/04/2021 State GST 1994.47 1994.47
35 01/04/2021 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 696.92 696.92
35 01/04/2021 2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 26203.2 26203.2
35 01/04/2021 4-Conveyance 4764 4764
35 01/04/2021 Centre GST 672.5 672.5
35 01/04/2021 Royalty 2971 2971
35 01/04/2021 State GST 672.5 672.5
431 01/04/2021 3-Display Board 761 761
431 01/04/2021 Centre GST 19.02 19.02
431 01/04/2021 State GST 19.02 19.02
Total Cash payment(In Rupees) 73650.258 73650.258

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