Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Sep-2024 01:32:57 AM
Material
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State:
District:
Block: BASTA
Panchayat: NAIKUDI
Expenditure on Material
[ Work Code- 2405003/IF/10448420]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
10448420.1
23/02/2020
0983-Fine sand (zone IV)
590.5424
590.5424
10448420.1
23/02/2020
10-Miscellaneous /Contingencies charges
7.7
7.7
10448420.1
23/02/2020
2201-Bricks
5821.2
5821.2
10448420.1
23/02/2020
2209-Cement
1352.36
1352.36
10448420.1
23/02/2020
2335-Jamuna sand
172.3491
172.3491
10448420.1
23/02/2020
Centre GST
349.62
349.62
10448420.1
23/02/2020
State GST
349.62
349.62
Total Cash payment(In Rupees)
8643.3915
8643.3915
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