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

Back

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

Download In Excel