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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:34:07 AM

Material

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State:

District:

Block: NILGIRI

Panchayat: DHOBSILA

Expenditure on Material

[ Work Code- 2405018/AV/10498543]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1	03/08/2022	20 mm HG Chips(Crusher Broken)	31843.093	31843.093
1	03/08/2022	40 mm size HG metal(Crusher Broken)	27318.382	27318.382
1	03/08/2022	Centre GST	4687.1	4687.1
1	03/08/2022	Cost and carriage of sand	18893.5725	18893.5725
1	03/08/2022	Filling Sand.	109428.943	109428.943
1	03/08/2022	State GST	4687.1	4687.1
2	03/08/2022	Cement	109130.8	109130.8
2	03/08/2022	Centre GST	16680.27	16680.27
2	03/08/2022	K.B.Bricks	56078.4	56078.4
2	03/08/2022	State GST	16680.27	16680.27
3	03/08/2022	Cement	21702.72	21702.72
3	03/08/2022	Centre GST	17049.45	17049.45
3	03/08/2022	HYSD Bar	155678.5	155678.5
3	03/08/2022	State GST	17049.45	17049.45
4	03/08/2022	Centre GST	16813.28	16813.28
4	03/08/2022	HYSD Bar	186814.2	186814.2
4	03/08/2022	State GST	16813.28	16813.28
5	03/08/2022	Centering and Shuttering	46757.9	46757.9
5	03/08/2022	Centre GST	2247.37	2247.37
5	03/08/2022	Cost of Disply Board	4000	4000
5	03/08/2022	HYSD Bar	24970.8314	24970.8314
5	03/08/2022	State GST	2247.37	2247.37
12	19/10/2022	1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.)	15345	15345
12	19/10/2022	2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.)	126765	126765
13	19/10/2022	Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.)	76325	76325
245	04/09/2023	10 mm HG Chips(Crusher Broken)	42172	42172
245	04/09/2023	20 mm HG Chips(Crusher Broken)	29365.6	29365.6
245	04/09/2023	40 mm size HG metal(Crusher Broken)	7240.2	7240.2
245	04/09/2023	Cost and carriage of sand	5139.5	5139.5
245	04/09/2023	Drinking water supply charges	5000	5000
245	04/09/2023	HYSD Bar	105304.35	105304.35
246	04/09/2023	10 mm HG Chips(Crusher Broken)	1442.69	1442.69
246	04/09/2023	Cost and carriage of sand	129.86	129.86
246	04/09/2023	HYSD Bar	34961.04	34961.04
		Total Cash payment(In Rupees)	1356762.5219	1356762.5219

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