Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
29-Sep-2024 01:29:23 AM
Material
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State:
District:
Block: BASTA
Panchayat: NAIKUDI
Expenditure on Material
[ Work Code- 2405003/IF/10458265]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
10458265.1
03/03/2020
0983-Fine sand (zone IV)
590.5424
590.5424
10458265.1
03/03/2020
10-Miscellaneous /Contingencies charges
215.69
215.69
10458265.1
03/03/2020
2201-Bricks
5821.2
5821.2
10458265.1
03/03/2020
2209-Cement
1352.36
1352.36
10458265.1
03/03/2020
2335-Jamuna sand
172.3491
172.3491
10458265.1
03/03/2020
Centre GST
353.93
353.93
10458265.1
03/03/2020
State GST
353.93
353.93
Total Cash payment(In Rupees)
8860.0015
8860.0015
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