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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:42:22 PM

Material

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State: ODISHA

District: BARGARH

Block: AMBABHONA

Panchayat: AMBABHONA

Expenditure on Material

[ Work Code- 2414005/DP/10469367]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
01	12/07/2021	Cost of Disply Board	5000	5000
02	15/07/2021	CDM	5625	5625
03	16/07/2021	Transportation Charges.	4950	4950
04	25/07/2021	Other unforseen items	45000	45000
329	22/08/2021	Centre GST	2936.43	2936.43
329	22/08/2021	State GST	2936.43	2936.43
329	22/08/2021	Tree guard	32627	32627
330	22/08/2021	Centre GST	2936.43	2936.43
330	22/08/2021	State GST	2936.43	2936.43
330	22/08/2021	Tree guard	32627	32627
331	22/08/2021	Centre GST	2936.43	2936.43
331	22/08/2021	State GST	2936.43	2936.43
331	22/08/2021	Tree guard	32627	32627
884	28/02/2022	Centre GST	256.19	256.19
884	28/02/2022	Other unforseen items	10247.4	10247.4
884	28/02/2022	State GST	256.19	256.19
885	28/02/2022	Centre GST	256.19	256.19
885	28/02/2022	Other unforseen items	10247.4	10247.4
885	28/02/2022	State GST	256.19	256.19
886	28/02/2022	Centre GST	256.19	256.19
886	28/02/2022	Other unforseen items	10247.4	10247.4
886	28/02/2022	State GST	256.19	256.19
		Total Cash payment(In Rupees)	208353.92	208353.92

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