Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:04:14 PM 
Material Back
State: District: Block: RAIGHAR Panchayat: KURABEDA

Expenditure on Material

[ Work Code- 2430008016/IF/10370301]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
00001 18/10/2019 Cess 450 450
00001 18/10/2019 VAT. 2076 2076
0001 18/10/2019 1 st class mason(Special mason 2220 2220
0001 18/10/2019 12 mm size HG chips(Hand Broke 259.4304 259.4304
0001 18/10/2019 40 mm size HG metal(Hand Broke 5307.7108 5307.7108
0001 18/10/2019 C.B.Bricks 9970.0507 9970.0507
0001 18/10/2019 Conveyance charge of materials 406 406
0001 18/10/2019 Filling Sand. 190.19 190.19
0001 18/10/2019 Screened and washed sharp sand 1324.258 1324.258
0001 18/10/2019 T & P 245 245
001 18/10/2019 Cement 12400 12400
Total Cash payment(In Rupees) 34848.6399 34848.6399

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