Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 04:26:05 PM 
Material Back
State: District: Block: BARAGUDHA Panchayat: BHADRA

Expenditure on Material

[ Work Code- 1216003003/IF/53957]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
2311 01/06/2020 Centre GST 399.25 399.25
2311 01/06/2020 MR1813-Brick Ballast 40mm nominal size as per PWD Specifications 850 850
2311 01/06/2020 MR1897-Brick Ist class Clay(Red) bricks 15120 15120
2311 01/06/2020 State GST 399.25 399.25
701 12/06/2020 Centre GST 537 537
701 12/06/2020 MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 120 120
701 12/06/2020 MR1899-Cement OPC (Ordinary Portland) 3100 3100
701 12/06/2020 MR1919-Local sand (Screening) 4000 4000
701 12/06/2020 State GST 537 537
115 18/06/2020 Centre GST 1279.28 1279.28
115 18/06/2020 MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer 4408 4408
115 18/06/2020 MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site 9806.25 9806.25
115 18/06/2020 State GST 1279.28 1279.28
Total Cash payment(In Rupees) 41835.31 41835.31

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