Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:29:54 AM 
Material Back
State: BIHAR District: SAMASTIPUR Block: SINGHIA Panchayat: BISHNUPUR DIHA

Expenditure on Material

[ Work Code- 0518018011/IF/20527721]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
132 01/04/2021 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 6151.76 6151.76
132 01/04/2021 2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 21950.4 21950.4
132 01/04/2021 4-Conveyance 5430 5430
132 01/04/2021 6501-Sand zone V (Jamuna) 418.4184 418.4184
132 01/04/2021 Centre GST 713.01 713.01
132 01/04/2021 Royalty 3658 0
132 01/04/2021 State GST 713.01 713.01
989 01/04/2021 0367-Portland Cement 5161.84 5161.84
989 01/04/2021 10-Miscellaneous /Contingencies charges 3186 3186
989 01/04/2021 3050-Galvanised steel corrugated sheets 8580.492 8580.492
989 01/04/2021 4-Conveyance 475 475
989 01/04/2021 7335-Binding wire 27.6 27.6
989 01/04/2021 Centre GST 1539.83 1539.83
989 01/04/2021 MR2417-MILD STEEL WIRE ROAD 6 MM 471.6 471.6
989 01/04/2021 State GST 1539.83 1539.83
990 01/04/2021 0295-Stone Aggregate(single size):20 mm nominal size 327.5352 327.5352
990 01/04/2021 0297-Stone Aggregate(single size): 10 mm nominal size 129.65 129.65
990 01/04/2021 0982-Coarse sand (zone III) 391.104 391.104
990 01/04/2021 3-Display Board 500 500
990 01/04/2021 4-Conveyance 9894 9894
990 01/04/2021 9999-Sundries 309 309
990 01/04/2021 Centre GST 21.21 21.21
990 01/04/2021 Royalty 564 0
990 01/04/2021 State GST 21.21 21.21
Total Cash payment(In Rupees) 72174.4996 67952.4996

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