Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:19:47 PM 
Material Back
State: KARNATAKA District: KOPPAL Block: KUSHTAGI Panchayat: KILLARAHATTI

Expenditure on Material

[ Work Code- 1520003026/IF/93393042894330754]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
285 20/05/2023 0293-Stone Aggregate(single size): 40 mm nominal size 795.29 795.29
285 20/05/2023 0295-Stone Aggregate(single size):20 mm nominal size 860.95 860.95
285 20/05/2023 0367-Portland Cement 558.4 558.4
285 20/05/2023 0982-Coarse sand (zone III) 1323.85 1323.85
285 20/05/2023 7318-Plasticizer / super plasticizer 47.79 47.79
285 20/05/2023 Centre GST 553.47 553.47
285 20/05/2023 MR9431-Broken stone aggregate 12 mm to 10 mm size 77.1 77.1
285 20/05/2023 MR9432-Broken stone aggregate 20 mm size 154.2 154.2
285 20/05/2023 MR9862-RCC Cap 1000 mm dia, 100 mm thick 750 750
285 20/05/2023 MR9961-Cost of 6.5mm M.S. Coil 693 693
285 20/05/2023 MR9962-Fabrication charges. 231 231
285 20/05/2023 MR9963-Transportation charges of materials beyond 5 KM @ 10% 242 242
285 20/05/2023 MR9964-Labour charges for handing errection of RCC rings etc. @ 5% 121 121
285 20/05/2023 MR9984-PVC pipe of 10kg\cum,90 mm 3370 3370
285 20/05/2023 State GST 553.47 553.47
Total Cash payment(In Rupees) 10331.52 10331.52

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