Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:26:04 AM 
Material Back
State: JHARKHAND District: RANCHI Block: ANGARA Panchayat: TATI

Expenditure on Material

[ Work Code- 3401001023/IF/7080901675865]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
457 25/06/2021 Centre GST 30.67 30.67
457 25/06/2021 MR7899-Neem/Karanj Cake 1226.96 1226.96
457 25/06/2021 State GST 30.67 30.67
10422 16/07/2021 7-Worksite facilities/Creche/Drinking water/First aid 250 250
10422 16/07/2021 Centre GST 15 15
10422 16/07/2021 State GST 15 15
0965 19/08/2021 3-Display Board 2460 2460
0965 19/08/2021 Centre GST 221.4 221.4
0965 19/08/2021 State GST 221.4 221.4
1492 21/08/2021 Centre GST 132.63 132.63
1492 21/08/2021 MR7902-Chlorothalonil 75%WP 288.54 288.54
1492 21/08/2021 MR7903-Insecticide- Azadirachtin 3000PPM 204.9044 204.9044
1492 21/08/2021 MR7904-Trichoderma 119.136 119.136
1492 21/08/2021 MR7906-Fipronil 0.3GR 85.4208 85.4208
1492 21/08/2021 MR7912-Copper Oxychloride or Equivalent 200.2105 200.2105
1492 21/08/2021 MR7913-Termicide(Pyrethrum OR Equivalent) 589.3116 589.3116
1492 21/08/2021 MR7951-Insecticide- Lambda Cyhalothrin 5%EC 94.1944 94.1944
1492 21/08/2021 State GST 132.63 132.63
3767 24/08/2021 MR7900-Mango-Sapling 4088 4088
2397 25/08/2021 MR7910-Single Super Phosphate(SSP) 406 406
2397 25/08/2021 MR7912-Copper Oxychloride or Equivalent 41.8 41.8
23 31/08/2021 7-Worksite facilities/Creche/Drinking water/First aid 500 500
23 31/08/2021 MR7907-Fencing Material(For Plantation) 4723.2 4723.2
23 31/08/2021 MR7908-Staking Material(For Plantation) 280 280
3712 25/12/2021 MR7901-Timber/Fodder Plant (Root-Shoot) 777 777
2021 18/01/2022 Centre GST 77.45 77.45
2021 18/01/2022 MR7896-Vermi Compost 2592 2592
2021 18/01/2022 MR7898-Dolomite 506.16 506.16
2021 18/01/2022 State GST 77.45 77.45
1410 30/01/2022 Centre GST 240.26 240.26
1410 30/01/2022 MR7909-250 micron thick UV stabilized black polythene sheet 2669.58 2669.58
1410 30/01/2022 State GST 240.26 240.26
Total Cash payment(In Rupees) 23537.2377 23537.2377

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