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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:43:27 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KANAKAGIRI

Panchayat: CHIKKADANKANKAL

Expenditure on Material

[ Work Code- 1520001029/WC/93393042892540744]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
02	18/03/2023	7-Worksite facilities/Creche/Drinking water/First aid	6000	6000
02	18/03/2023	Centre GST	6926.4	6926.4
02	18/03/2023	MR9586-Tractor with trolley	109440	109440
02	18/03/2023	State GST	6926.4	6926.4
204	25/05/2023	3-Display Board / CIB	2500	2500
204	25/05/2023	7-Worksite facilities/Creche/Drinking water/First aid	9000	9000
204	25/05/2023	Centre GST	6285.6	6285.6
204	25/05/2023	MR9586-Tractor with trolley	63840	63840
204	25/05/2023	State GST	6285.6	6285.6
		Total Cash payment(In Rupees)	217204	217204

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