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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:59:43 AM

Material

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State: JHARKHAND

District: RANCHI

Block: ANGARA

Panchayat: PAIKA

Expenditure on Material

[ Work Code- 3401001017/IF/7080902149911]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
4086	04/02/2022	7-Worksite facilities/Creche/Drinking water/First aid	250	250
4086	04/02/2022	Centre GST	15	15
4086	04/02/2022	State GST	15	15
2581	25/03/2022	Centre GST	853.74	853.74
2581	25/03/2022	MR7807-Stone boulder	30649.5	30649.5
2581	25/03/2022	MR7934-Pully, lathha, rope etc	3500	3500
2581	25/03/2022	State GST	853.74	853.74
2582	25/03/2022	Centre GST	811.17	811.17
2582	25/03/2022	MR7807-Stone boulder	28946.75	28946.75
2582	25/03/2022	MR7934-Pully, lathha, rope etc	3500	3500
2582	25/03/2022	State GST	811.17	811.17
14	27/03/2023	Centre GST	1114.01	1114.01
14	27/03/2023	MR7802-Sand : Coarse Sand	3760.3	3760.3
14	27/03/2023	MR7809-Brick : 75 B	40800	40800
14	27/03/2023	State GST	1114.01	1114.01
		Total Cash payment(In Rupees)	116994.39	116994.39

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