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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:03:37 PM

Material

Back

State: JHARKHAND

District: RANCHI

Block: TAMAR

Panchayat: ULILOHAR

Expenditure on Material

[ Work Code- 3401019023/IF/7080901142178]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
84	20/05/2019	Bolder	51091.4	51091.4
84	20/05/2019	CEMENT BAGS	10500	10500
84	20/05/2019	Centre GST	3440.45	3440.45
84	20/05/2019	Chips	2844.253	2844.253
84	20/05/2019	Rod in Kg	5000	5000
84	20/05/2019	Sand	6882.2292	6882.2292
84	20/05/2019	State GST	3440.45	3440.45
115	30/10/2019	Brick	39393	39393
115	30/10/2019	CEMENT BAGS	5250	5250
115	30/10/2019	Chips	18000	18000
115	30/10/2019	Misc. Material	9441	9441
115	30/10/2019	Sand	6000	6000
390	13/06/2021	Brick	13500	13500
390	13/06/2021	CEMENT BAGS	2100	2100
		Total Cash payment(In Rupees)	176882.7822	176882.7822

Download In Excel