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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:00:23 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KUSHTAGI

Panchayat: KILLARAHATTI

Expenditure on Material

[ Work Code- 1520003026/IF/93393042893891837]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
64	25/05/2023	0293-Stone Aggregate(single size): 40 mm nominal size	795.29	795.29
64	25/05/2023	0295-Stone Aggregate(single size):20 mm nominal size	860.95	860.95
64	25/05/2023	0367-Portland Cement	558.4	558.4
64	25/05/2023	0982-Coarse sand (zone III)	1323.85	1323.85
64	25/05/2023	7318-Plasticizer / super plasticizer	47.79	47.79
64	25/05/2023	Centre GST	553.47	553.47
64	25/05/2023	MR9431-Broken stone aggregate 12 mm to 10 mm size	77.1	77.1
64	25/05/2023	MR9432-Broken stone aggregate 20 mm size	154.2	154.2
64	25/05/2023	MR9862-RCC Cap 1000 mm dia, 100 mm thick	750	750
64	25/05/2023	MR9867-Charcoal	693	693
64	25/05/2023	MR9868-Aqua Nylon mesh	231	231
64	25/05/2023	MR9961-Cost of 6.5mm M.S. Coil	242	242
64	25/05/2023	MR9962-Fabrication charges.	121	121
64	25/05/2023	MR9984-PVC pipe of 10kg\cum,90 mm	3370	3370
64	25/05/2023	State GST	553.47	553.47
		Total Cash payment(In Rupees)	10331.52	10331.52

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