Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 09:44:13 AM
Material
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State: JHARKHAND
District: RANCHI
Block: LAPUNG
Panchayat: DOLAICHA
Expenditure on Material
[ Work Code- 3401010005/IF/7080901249418]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
5609
06/05/2019
Centre GST
15
15
5609
06/05/2019
First aid box
250
250
5609
06/05/2019
State GST
15
15
241
17/05/2019
Display board
3000
3000
241
17/05/2019
Photograph
250
250
403
08/07/2019
Bolder
28384.33
28384.33
403
08/07/2019
Brick
18990
18990
403
08/07/2019
CEMENT BAGS
6623
6623
403
08/07/2019
Centre GST
2285.42
2285.42
403
08/07/2019
Chips
1574.71
1574.71
403
08/07/2019
Latha,Bas,Rassi
3000
3000
403
08/07/2019
Sand
5379.5
5379.5
403
08/07/2019
State GST
2285.42
2285.42
2202
01/02/2022
Bolder
7663.7691
7663.7691
2202
01/02/2022
Brick
22604.43
22604.43
2202
01/02/2022
CEMENT BAGS
3973.8
3973.8
2202
01/02/2022
Centre GST
1603.15
1603.15
2202
01/02/2022
Chips
677.1253
677.1253
2202
01/02/2022
Rod in Kg
2044.35
2044.35
2202
01/02/2022
Sand
3567.6056
3567.6056
2202
01/02/2022
State GST
1603.15
1603.15
283
01/05/2024
Brick
1977.5
0
283
01/05/2024
carriage on material
11211.86
0
283
01/05/2024
Centre GST
49.44
0
283
01/05/2024
Misc. Material
15850
0
283
01/05/2024
State GST
49.44
0
Total Cash payment(In Rupees)
144928
115789.76
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