Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Sep-2024 08:48:04 AM
Material
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State:
District:
Block: Chamba
Panchayat: RAJNAGAR
Expenditure on Material
[ Work Code- 1302003126/AV/8000040635]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
0034714
19/10/2020
Cement (Begs)
148225.68
148225.68
0034714
19/10/2020
Centre GST
20751.59
20751.59
0034714
19/10/2020
State GST
20751.59
20751.59
144
19/10/2020
Aggregate CUM
84720
84720
144
19/10/2020
Sand
49420
49420
144
19/10/2020
Stone Cost
60000
60000
158
19/10/2020
Centre GST
17820
17820
158
19/10/2020
State GST
17820
17820
158
19/10/2020
Tiles
198000
198000
029
04/01/2022
Centre GST
15526
15526
029
04/01/2022
State GST
15526
15526
029
04/01/2022
Steel
110900
110900
Total Cash payment(In Rupees)
759460.86
759460.86
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