Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:30 PM 
Material Back
State: BIHAR District: SAMASTIPUR Block: SINGHIA Panchayat: BANGARAHTA

Expenditure on Material

[ Work Code- 0518018012/IF/20503616]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
10 01/04/2021 3-Display Board 761 761
10 01/04/2021 Centre GST 19.02 19.02
10 01/04/2021 State GST 19.02 19.02
1335 01/04/2021 0367-Portland Cement 3264.8 3264.8
1335 01/04/2021 0845-Roofing paint for iron sheets in red colour 96 96
1335 01/04/2021 0851-water proofing cement paint 2356 2356
1335 01/04/2021 1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots 600.4 600.4
1335 01/04/2021 1023-Galvanised steel J or L hooks 8 mm dia 1968 1968
1335 01/04/2021 1207-G.I Limpet washer 69.3 69.3
1335 01/04/2021 1208-Bitumen washer 102 102
1335 01/04/2021 1549-G.I. pipes 40 mm dia 5654.25 5654.25
1335 01/04/2021 3050-Galvanised steel corrugated sheets 15342.334 15342.334
1335 01/04/2021 4202-Red oxide Zinc chromate primer 88 88
1335 01/04/2021 4-Conveyance 226 226
1335 01/04/2021 Centre GST 2584.54 2584.54
1335 01/04/2021 State GST 2584.54 2584.54
1340 01/04/2021 0295-Stone Aggregate(single size):20 mm nominal size 311.274 311.274
1340 01/04/2021 0297-Stone Aggregate(single size): 10 mm nominal size 90.982 90.982
1340 01/04/2021 0982-Coarse sand (zone III) 383.04 383.04
1340 01/04/2021 4-Conveyance 10730 10730
1340 01/04/2021 6501-Sand zone V (Jamuna) 380.988 380.988
1340 01/04/2021 Centre GST 29.16 29.16
1340 01/04/2021 Royalty 1041 1041
1340 01/04/2021 State GST 29.16 29.16
44 01/04/2021 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 838.4 838.4
44 01/04/2021 2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 18259.2 18259.2
44 01/04/2021 4-Conveyance 2738 2738
44 01/04/2021 Centre GST 477.44 477.44
44 01/04/2021 Royalty 2110 2110
44 01/04/2021 State GST 477.44 477.44
Total Cash payment(In Rupees) 73631.288 73631.288

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