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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 12:29:51 PM

Material

Back

State: JHARKHAND

District: RANCHI

Block: ANGARA

Panchayat: PAIKA

Expenditure on Material

[ Work Code- 3401001017/IF/7080902061424]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
408	15/01/2022	7-Worksite facilities/Creche/Drinking water/First aid	250	250
408	15/01/2022	Centre GST	15	15
408	15/01/2022	State GST	15	15
2592	25/03/2022	Centre GST	1024.01	1024.01
2592	25/03/2022	MR7807-Stone boulder	37460.5	37460.5
2592	25/03/2022	MR7934-Pully, lathha, rope etc	3500	3500
2592	25/03/2022	State GST	1024.01	1024.01
3154	17/08/2022	0293-Stone Aggregate(single size): 40 mm nominal size	5000	5000
3154	17/08/2022	0982-Coarse sand (zone III)	8800	8800
3154	17/08/2022	4-Conveyance	2900	2900
3154	17/08/2022	5-GST	2900	2900
3154	17/08/2022	7326-Corner angle 45x45x5 mm 1.50 m long	3000	3000
3154	17/08/2022	MR7804-Cement	10500	10500
3154	17/08/2022	MR7807-Stone boulder	13500	13500
3154	17/08/2022	MR7934-Pully, lathha, rope etc	3000	3000
10	27/03/2023	Centre GST	1114.01	1114.01
10	27/03/2023	MR7802-Sand : Coarse Sand	3760.3	3760.3
10	27/03/2023	MR7809-Brick : 75 B	40800	40800
10	27/03/2023	State GST	1114.01	1114.01
		Total Cash payment(In Rupees)	139676.84	139676.84

Download In Excel