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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:45:27 PM

Material

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State: JHARKHAND

District: RANCHI

Block: SILLI

Panchayat: BANTAHAZAM NORTH

Expenditure on Material

[ Work Code- 3401017003/IF/7080901524382]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
675	28/02/2021	4-Conveyance	517.29	517.29
675	28/02/2021	7-Worksite facilities/Creche/Drinking water/First aid	400	400
675	28/02/2021	Centre GST	204.81	204.81
675	28/02/2021	MR7802-Sand : Coarse Sand	116.23	116.23
675	28/02/2021	MR7804-Cement	798	798
675	28/02/2021	MR7809-Bricks : 75 B bricks	3607.5	3607.5
675	28/02/2021	MR7846-Local Sand screened at source (F.M. upto 1.5)	6.624	6.624
675	28/02/2021	State GST	204.81	204.81
		Total Cash payment(In Rupees)	5855.264	5855.264

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