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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 11:01:47 AM

Material

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State:

District:

Block: SANKHEDA

Panchayat: BAHADAPUR

Expenditure on Material

[ Work Code- 1115007053/AV/100000000000101343]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
149	30/01/2024	Aggregate (cum)	3930.5	3930.5
149	30/01/2024	BRICK 00	12760	12760
149	30/01/2024	Cemant	22710.6	22710.6
149	30/01/2024	Centre GST	7495.96	7495.96
149	30/01/2024	Sand.	9332.5	9332.5
149	30/01/2024	State GST	7495.96	7495.96
149	30/01/2024	STEEL 12mm (KG)	35770	35770
167	19/02/2024	Aggregate (cum)	8647.1	8647.1
167	19/02/2024	BRICK 00	19140	19140
167	19/02/2024	Cemant	40374.4	40374.4
167	19/02/2024	Centre GST	12147.95	12147.95
167	19/02/2024	Sand.	21278.1	21278.1
167	19/02/2024	State GST	12147.95	12147.95
167	19/02/2024	STEEL 12mm (KG)	51100	51100
171	28/02/2024	BRICK 00	18821	18821
171	28/02/2024	Cemant	25234	25234
171	28/02/2024	Centre GST	7205.27	7205.27
171	28/02/2024	State GST	7205.27	7205.27
171	28/02/2024	STEEL 12mm (KG)	28258.3	28258.3
172	28/02/2024	Centering and Shuttering	18614.7	18614.7
172	28/02/2024	Centre GST	9854.19	9854.19
172	28/02/2024	DOOR	16159.5	16159.5
172	28/02/2024	Glazed tiles	4626.8	4626.8
172	28/02/2024	M.S.Grill(k.g)	8550	8550
172	28/02/2024	PLUMBING WORK	60901	60901
172	28/02/2024	State GST	9854.19	9854.19
172	28/02/2024	W c pan	639	639
		Total Cash payment(In Rupees)	480254.24	480254.24

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