Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
30-Sep-2024 12:10:45 AM
Material
Back
State:
District:
Block: MAHUVA
Panchayat: Gujarda
Expenditure on Material
[ Work Code- 1104004038/AV/100000000000105320]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1416
27/12/2023
(Nos) bricks
3949.2
3949.2
1416
27/12/2023
Cement
64600
64600
1416
27/12/2023
Centre GST
19834.34
19834.34
1416
27/12/2023
Kapachi 20 mm cmt
5782
5782
1416
27/12/2023
Sand
4900
4900
1416
27/12/2023
State GST
19834.34
19834.34
1416
27/12/2023
Steel
115828.5
115828.5
1417
02/01/2024
(Nos) bricks
7200
7200
1417
02/01/2024
Cement
19380
19380
1417
02/01/2024
Centre GST
18924.32
18924.32
1417
02/01/2024
Kapachi 20 mm cmt
6608
6608
1417
02/01/2024
Sand
3528
3528
1417
02/01/2024
State GST
18924.32
18924.32
1417
02/01/2024
Steel
175308
175308
1419
05/01/2024
(Nos) bricks
7200
7200
1419
05/01/2024
Cement
6460
6460
1419
05/01/2024
Centre GST
17960.75
17960.75
1419
05/01/2024
Kapachi 20 mm cmt
6608
6608
1419
05/01/2024
Sand
3528
3528
1419
05/01/2024
State GST
17960.75
17960.75
1419
05/01/2024
Steel
184699.5
184699.5
1421
07/01/2024
(Nos) bricks
43200
43200
1421
07/01/2024
Cement
12920
12920
1421
07/01/2024
Centre GST
8792.33
8792.33
1421
07/01/2024
Kapachi 20 mm cmt
7021
7021
1421
07/01/2024
Sand
3724
3724
1421
07/01/2024
State GST
8792.33
8792.33
1421
07/01/2024
Steel
62610
62610
Total Cash payment(In Rupees)
876077.68
876077.68
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