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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 11:54:29 PM

Material

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State:

District:

Block: Goniana

Panchayat: AMARGARH

Expenditure on Material

[ Work Code- 2611003055/LD/9988991683]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
118	23/06/2019	Interlock Tile	63300	63300
129	29/06/2019	Interlock Tile	63300	63300
131	30/06/2019	Interlock Tile	37980	37980
1	11/07/2019	Tractor Troly	16530	16530
2	27/08/2019	Tractor Troly	9120	9120
901	27/08/2019	CEMENT BAGS	15937.2	15937.2
901	27/08/2019	Centre GST	2674.16	2674.16
901	27/08/2019	Sand	17718.228	17718.228
901	27/08/2019	State GST	2674.16	2674.16
238	03/11/2019	BRICKS	43000	43000
238	03/11/2019	CARRIAGE	3000	3000
223	14/07/2020	Interlock Tile	23600	23600
48	25/08/2020	Centre GST	2411.28	2411.28
48	25/08/2020	gaite	26792	26792
48	25/08/2020	State GST	2411.28	2411.28
01	26/08/2020	Iron Wire	13860	0
18	26/08/2020	Huts	72618	0
52	31/08/2020	Centre GST	949.5	949.5
52	31/08/2020	Grills	10550	10550
52	31/08/2020	State GST	949.5	949.5
		Total Cash payment(In Rupees)	429375.308	342897.308

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