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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:45:31 AM

Material

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State: KARNATAKA

District: KOPPAL

Block: KUSHTAGI

Panchayat: ANTARATHANA

Expenditure on Material

[ Work Code- 1520003029/LD/93393042892315448]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
140	19/12/2023	0367-Portland Cement	83760	0
140	19/12/2023	Centre GST	12202.59	0
140	19/12/2023	MR9528-Rubble stones	19047.6	0
140	19/12/2023	State GST	12202.59	0
141	19/12/2023	Centre GST	2100.25	0
141	19/12/2023	MR9432-Broken stone aggregate 20 mm size	12850	0
141	19/12/2023	MR9535-Size stone 20 x 20 x 25 cms	71160	0
141	19/12/2023	State GST	2100.25	0
142	19/12/2023	0982-Coarse sand (zone III)	51925	0
142	19/12/2023	Centre GST	1298.13	0
142	19/12/2023	State GST	1298.13	0
144	19/12/2023	Centre GST	2209.32	0
144	19/12/2023	MR9707-Wire mesh 50mm x 50mm	55372.68	0
144	19/12/2023	MR9757-Over Head & other Miscellaneous Charges	33000	0
144	19/12/2023	State GST	2209.32	0
		Total Cash payment(In Rupees)	362735.86	0

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