Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:20:49 PM 
Material Back
State: JHARKHAND District: RANCHI ब्लॉक: BERO पंचायत: ITA

Expenditure on Material

[ Work Code- 3401002009/IF/7080902032931]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
456 12/02/2023 Centre GST 3840.91 3840.91
456 12/02/2023 MR7802-Sand : Coarse Sand 2522 2522
456 12/02/2023 MR7804-Cement 11323.53 11323.53
456 12/02/2023 MR7807-Stone boulder 3405.5 3405.5
456 12/02/2023 MR7809-Brick : 75 B 68000 68000
456 12/02/2023 MR7934-Pully, lathha, rope etc 3000 3000
456 12/02/2023 MR7954-8 mm dia 4527 4527
456 12/02/2023 State GST 3840.91 3840.91
1163 15/04/2023 0295-Stone Aggregate(single size):20 mm nominal size 1397.13 1397.13
1163 15/04/2023 0367-Portland Cement 3900 3900
1163 15/04/2023 4-Conveyance 16029.84 16029.84
1163 15/04/2023 Centre GST 2853.37 2853.37
1163 15/04/2023 MR7802-Sand : Coarse Sand 1235.78 1235.78
1163 15/04/2023 MR7804-Cement 7352.94 7352.94
1163 15/04/2023 MR7807-Stone boulder 885.43 885.43
1163 15/04/2023 MR7809-Brick : 75 B 47600 47600
1163 15/04/2023 State GST 2853.37 2853.37
Total Cash payment(In Rupees) 184567.71 184567.71

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