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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:49:27 PM

Material

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State: JHARKHAND

District: RANCHI

Block: ORMANJHI

Panchayat: ICHADAG

Expenditure on Material

[ Work Code- 3401014009/IF/7080901537436]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1518	25/02/2021	4-Conveyance	600	600
1518	25/02/2021	Centre GST	300.02	300.02
1518	25/02/2021	MR7802-Sand : Coarse Sand	1100.4	1100.4
1518	25/02/2021	MR7804-Cement	990	990
1518	25/02/2021	MR7809-Bricks : 75 B bricks	2310	2310
1518	25/02/2021	State GST	300.02	300.02
		Total Cash payment(In Rupees)	5600.44	5600.44

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