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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:26:49 AM

Material

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State:

District:

Block: NILGIRI

Panchayat: NARANPUR

Expenditure on Material

[ Work Code- 2405018/AV/10452768]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
4	09/11/2021	0295-Stone Aggregate(single size):20 mm nominal size	8003	8003
4	09/11/2021	0297-Stone Aggregate(single size): 10 mm nominal size	5611.2	5611.2
4	09/11/2021	0983-Fine sand (zone IV)	712.32	712.32
4	09/11/2021	2201-Bricks	46427.85	46427.85
4	09/11/2021	2202-Stone aggregate below 40 mm nominal size	1666.672	1666.672
4	09/11/2021	2335-Jamuna sand	671.4	671.4
4	09/11/2021	7335-Binding wire	672.3	672.3
4	09/11/2021	Centre GST	10079.37	10079.37
4	09/11/2021	Labour Cess	3096	3096
4	09/11/2021	MR8111-HYSD bar (Reinforcement)	93795	93795
4	09/11/2021	State GST	10079.37	10079.37
5	09/11/2021	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	3000	3000
5	09/11/2021	MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK	9584	9584
5	09/11/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	28371	28371
		Total Cash payment(In Rupees)	221769.482	221769.482

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