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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:06:08 PM

Material

Back

State: KARNATAKA

District: KOPPAL

Block: KARATAGI

Panchayat: MAILAPUR

Expenditure on Material

[ Work Code- 1520001043/WC/93393042892540956]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
20	30/05/2023	Centre GST	3864	3864
20	30/05/2023	MR9822-Tractor - 40 HP	64400	64400
20	30/05/2023	State GST	3864	3864
22	30/05/2023	Centre GST	1101.24	1101.24
22	30/05/2023	MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	9787.19	9787.19
22	30/05/2023	MR9762-Add sundries charges at 1 % on Material	979.82	979.82
22	30/05/2023	MR9822-Tractor - 40 HP	18354	18354
22	30/05/2023	State GST	1101.24	1101.24
		Total Cash payment(In Rupees)	103451.49	103451.49

Download In Excel