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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:38:23 AM

Material

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State: KARNATAKA

District: KOPPAL

Block: KANAKAGIRI

Panchayat: CHIKKADANKANKAL

Expenditure on Material

[ Work Code- 1520001029/WC/93393042892540746]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
602	18/03/2023	7-Worksite facilities/Creche/Drinking water/First aid	6000	6000
602	18/03/2023	Centre GST	5376	5376
602	18/03/2023	MR9586-Tractor with trolley	83600	83600
602	18/03/2023	State GST	5376	5376
205	25/05/2023	3-Display Board / CIB	2500	2500
205	25/05/2023	7-Worksite facilities/Creche/Drinking water/First aid	9000	9000
205	25/05/2023	Centre GST	6696	6696
205	25/05/2023	MR9586-Tractor with trolley	68400	68400
205	25/05/2023	State GST	6696	6696
		Total Cash payment(In Rupees)	193644	193644

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