Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:09 AM 
Material Back
State: BIHAR District: SAMASTIPUR Block: SINGHIA Panchayat: KEOTHAR

Expenditure on Material

[ Work Code- 0518018015/SK/3218]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
06 01/04/2018 Centre GST 9344.58 9344.58
06 01/04/2018 ELECTRICK WORK 38684.7 38684.7
06 01/04/2018 Enamel paint 1510.16 1510.16
06 01/04/2018 Hand Pump 9500 9500
06 01/04/2018 Iron Grill 44079.5508 44079.5508
06 01/04/2018 Plywood Doors & Windows 10054.2024 10054.2024
06 01/04/2018 Sand 1580 1580
06 01/04/2018 State GST 9344.58 9344.58
Total Cash payment(In Rupees) 124097.7732 124097.7732

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