Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:17:16 AM 
Material Back
State: District: Block: NILGIRI Panchayat: MACHHUA

Expenditure on Material

[ Work Code- 2405018/AV/10372478]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
13 10/10/2019 20 mm size HG chips(Crusher B 24762.9321 24762.9321
13 10/10/2019 Cement 38579 38579
13 10/10/2019 Centering and Shuttering 3014 3014
13 10/10/2019 Fly ash Bricks 7809 7809
13 10/10/2019 Labour Cess 1775 1775
13 10/10/2019 M.S Bar 69456 69456
13 10/10/2019 Screened and washed sharp sand 613.5528 613.5528
13 10/10/2019 Transportation Charges. 21937.5 21937.5
2 01/06/2020 20 mm size HG chips(Crusher B 26726.78 26726.78
2 01/06/2020 40 mm size HG metal(Crusher B 7061.81 7061.81
2 01/06/2020 Cement 41087.12 41087.12
2 01/06/2020 Centering and Shuttering 1052 1052
2 01/06/2020 Centre GST 11399.75 11399.75
2 01/06/2020 Filling Sand. 14093.9703 14093.9703
2 01/06/2020 Fly ash Bricks 42343.52 42343.52
2 01/06/2020 M.S Bar 45111.902 45111.902
2 01/06/2020 State GST 11399.75 11399.75
2 01/06/2020 Transportation Charges. 1500 1500
14 01/08/2020 40 mm size HG metal(Crusher B 5399.156 5399.156
14 01/08/2020 Cement 10271.78 10271.78
14 01/08/2020 Centering and Shuttering 32660 32660
14 01/08/2020 Centre GST 1709.78 1709.78
14 01/08/2020 Filling Sand. 5470.2 5470.2
14 01/08/2020 State GST 1709.78 1709.78
14 01/08/2020 Transportation Charges. 5000 5000
4 03/12/2020 Cement 15220 15220
4 03/12/2020 Labour Cess 2962 2962
Total Cash payment(In Rupees) 450126.2832 450126.2832

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