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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 08:11:41 PM

Material

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State: BIHAR

District: PURBI CHAMPARAN

Block: KALYANPUR

Panchayat: RAJPUR

Expenditure on Material

[ Work Code- 0513007006/IF/20479320]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
269	03/02/2021	0295-Stone Aggregate(single size):20 mm nominal size	1997.4213	1997.4213
269	03/02/2021	0297-Stone Aggregate(single size): 10 mm nominal size	680.547	680.547
269	03/02/2021	0367-Portland Cement	7664.8	7664.8
269	03/02/2021	0982-Coarse sand (zone III)	1318.512	1318.512
269	03/02/2021	1549-G.I. pipes 40 mm dia	2775.366	2775.366
269	03/02/2021	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	36226.8696	36226.8696
269	03/02/2021	3050-Galvanised steel corrugated sheets	10895.0941	10895.0941
269	03/02/2021	6501-Sand zone V (Jamuna)	9321.8828	9321.8828
269	03/02/2021	Centre GST	3542.04	3542.04
269	03/02/2021	Royalty	1225	1225
269	03/02/2021	State GST	3542.04	3542.04
270	10/02/2021	0845-Roofing paint for iron sheets in red colour	156.78	156.78
270	10/02/2021	0851-water proofing cement paint	834.75	834.75
270	10/02/2021	1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	156.8	156.8
270	10/02/2021	1023-Galvanised steel J or L hooks 8 mm dia	117.4	117.4
270	10/02/2021	10-Miscellaneous /Contingencies charges	165.25	165.25
270	10/02/2021	3-Display Board	666.67	666.67
270	10/02/2021	4202-Red oxide Zinc chromate primer	55.83	55.83
270	10/02/2021	4-Conveyance	3601	3601
270	10/02/2021	Centre GST	150.47	150.47
270	10/02/2021	State GST	150.47	150.47
		Total Cash payment(In Rupees)	85244.9928	85244.9928

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