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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:28:49 AM

Material

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State:

District:

Block: NILGIRI

Panchayat: CHHATRAPUR

Expenditure on Material

[ Work Code- 2405018/AV/136356]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
3	02/12/2019	12 mm size HG chips(Crusher B	865.5438	865.5438
3	02/12/2019	40 mm size HG metal(Crusher B	6454.0218	6454.0218
3	02/12/2019	Cement Post	5904.4479	5904.4479
3	02/12/2019	Centering and Shuttering	839.2152	839.2152
3	02/12/2019	Centre GST	1045.45	1045.45
3	02/12/2019	Filling Sand.	594.3744	594.3744
3	02/12/2019	Plywood Doors & Windows	22920	22920
3	02/12/2019	State GST	1045.45	1045.45
		Total Cash payment(In Rupees)	39668.5031	39668.5031

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