Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:33 PM 
Material Back
State: KARNATAKA District: KOPPAL Block: KUSHTAGI Panchayat: ADAVIBHAVI

Expenditure on Material

[ Work Code- 1520003012/RC/93393042892426906]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
113 25/05/2024 MR9682-Motor Grader 3.35 meter blade 6523.1 0
113 25/05/2024 MR9683-Vibratory Roller 8 Tonne 5510 0
113 25/05/2024 MR9684-Water Tanker 1248 0
113 25/05/2024 MR9757-Over Head & other Miscellaneous Charges 33000 0
114 25/05/2024 Centre GST 10457.24 0
114 25/05/2024 MR9457-Crushed stone chippings 13.2 mm 24002 0
114 25/05/2024 MR9470-Granite metal 20 mm 9273.5 0
114 25/05/2024 MR9471-Granite metal 40 mm 82916 0
114 25/05/2024 State GST 10457.24 0
115 25/05/2024 Centre GST 7558.2 0
115 25/05/2024 MR9475-Gravel 2.36 mm/Murrum 83980 0
115 25/05/2024 State GST 7558.2 0
116 25/05/2024 Centre GST 8063.1 0
116 25/05/2024 MR9458-Crushed stone course aggregate 53 89590 0
116 25/05/2024 State GST 8063.1 0
Total Cash payment(In Rupees) 388199.68 0

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