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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 12:07:16 AM

Material

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State:

District:

Block: Goniana

Panchayat: GILL PATTI

Expenditure on Material

[ Work Code- 2611003025/LD/44052]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
001	27/12/2017	Tractor Troly	45000	45000
001	20/01/2018	Sand	4278	4278
001	20/01/2018	Tractor Troly	500	500
002	20/01/2018	Sand	4524	4524
002	20/01/2018	Tractor Troly	500	500
16	20/01/2018	Cement	6050	6050
16	20/01/2018	Centre GST	847	847
16	20/01/2018	State GST	847	847
01	01/02/2018	Sand	1518	1518
01	01/02/2018	Tractor Troly	500	500
18	05/02/2018	Cement	8470	8470
18	05/02/2018	Centre GST	1185.8	1185.8
18	05/02/2018	State GST	1185.8	1185.8
201	11/02/2018	Brick	65569	65569
201	11/02/2018	Centre GST	1639.22	1639.22
201	11/02/2018	State GST	1639.22	1639.22
201	11/02/2018	Tractor Troly	5102	5102
02	20/02/2018	Sand	4464	4464
02	20/02/2018	Tractor Troly	500	500
03	22/02/2018	Sand	4662	4662
03	22/02/2018	Tractor Troly	500	500
04	28/02/2018	Sand	4434	4434
04	28/02/2018	Tractor Troly	500	500
151	20/03/2018	Cement Concrete Bricks	31860	31860
151	20/03/2018	Centre GST	2867.4	2867.4
151	20/03/2018	State GST	2867.4	2867.4
177	18/04/2018	Cement Concrete Bricks	100300	100300
177	18/04/2018	Centre GST	9027	9027
177	18/04/2018	State GST	9027	9027
		Total Cash payment(In Rupees)	320363.84	320363.84

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