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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 12:29:38 AM

Material

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State: GUJARAT

District: PANCH MAHALS

Block: SHEHERA

Panchayat:

Expenditure on Material

[ Work Code- 1114004/WC/100000000000117842]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
878	18/05/2022	Aggregate (cum)	41142.75	41142.75
878	18/05/2022	CEMENT (Bag)	65025	65025
878	18/05/2022	Centre GST	11532.02	11532.02
878	18/05/2022	Sand (	55998.25	55998.25
878	18/05/2022	State GST	11532.02	11532.02
		Total Cash payment(In Rupees)	185230.04	185230.04

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