Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:51:09 AM 
Material Back
State: JHARKHAND District: RANCHI Block: LAPUNG Panchayat: MALGO

Expenditure on Material

[ Work Code- 3401010010/IF/7080902228253]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
2668 20/02/2023 0367-Portland Cement 1350 1350
2668 20/02/2023 1548-G.I. pipes 32 mm dia 6127.5 6127.5
2668 20/02/2023 4-Conveyance 3700 3700
2668 20/02/2023 Centre GST 2392.38 2392.38
2668 20/02/2023 MR7802-Sand : Coarse Sand 1008.8 1008.8
2668 20/02/2023 MR7804-Cement 4558.82 4558.82
2668 20/02/2023 MR7807-Stone boulder 779.86 779.86
2668 20/02/2023 MR7809-Brick : 75 B 16320 16320
2668 20/02/2023 MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 6232.8 6232.8
2668 20/02/2023 State GST 2392.38 2392.38
2669 20/02/2023 0293-Stone Aggregate(single size): 40 mm nominal size 221.55 221.55
2669 20/02/2023 0295-Stone Aggregate(single size):20 mm nominal size 691.91 691.91
2669 20/02/2023 Centre GST 22.84 22.84
2669 20/02/2023 State GST 22.84 22.84
Total Cash payment(In Rupees) 45821.68 45821.68

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