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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:36:47 AM

Material

Back

State: SIKKIM

District: Namchi District

Block: Jorethang

Panchayat: DENCHUNG

Expenditure on Material

[ Work Code- 2803001032/IF/21472]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
274	01/10/2020	4-Conveyance	12861	12861
274	01/10/2020	Centre GST	2276.8	2276.8
274	01/10/2020	MR2801-Tor Steel/TMT bars(6MM to 18 MM)	7700	7700
274	01/10/2020	MR2802-24 BWG gci Sheet(Sail/Tata)	4800	4800
274	01/10/2020	MR2828-BRICKS	5600	5600
274	01/10/2020	MR2829-CEMENT	6300	6300
274	01/10/2020	MR2830-SAND	3500	3500
274	01/10/2020	MR2841-Binding wire	470	470
274	01/10/2020	State GST	2276.8	2276.8
		Total Cash payment(In Rupees)	45784.6	45784.6

Download In Excel