Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:10:08 AM 
Material Back
State: JHARKHAND District: RANCHI Block: LAPUNG Panchayat: SAPUKERA

Expenditure on Material

[ Work Code- 3401010011/IF/7080901641825]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1682 15/05/2021 3-Display Board 3000 3000
2250 20/04/2022 4-Conveyance 15000 15000
2250 20/04/2022 Centre GST 3333.86 3333.86
2250 20/04/2022 MR7801-Stone Chips : 10mm - 20mm 1041.4 1041.4
2250 20/04/2022 MR7802-Sand : Coarse Sand 1970 1970
2250 20/04/2022 MR7804-Cement 16176.468 16176.468
2250 20/04/2022 MR7807-R/D/Stone For Masonary Work 12892.8 12892.8
2250 20/04/2022 MR7809-Bricks : 75 B bricks 26862 26862
2250 20/04/2022 MR7934-Pully, lathha, rope etc 3000 3000
2250 20/04/2022 State GST 3333.86 3333.86
2634 23/01/2023 Centre GST 1049.58 1049.58
2634 23/01/2023 MR7801-Stone Chips : 10mm - 20mm 1020.57 1020.57
2634 23/01/2023 MR7809-Bricks : 75 B bricks 29040 29040
2634 23/01/2023 MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) 3311.98 3311.98
2634 23/01/2023 State GST 1049.58 1049.58
Total Cash payment(In Rupees) 122082.098 122082.098

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