Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 04:27:25 PM 
Material Back
State: District: Block: BARAGUDHA Panchayat: KHUIYAN NEPALPUR

Expenditure on Material

[ Work Code- 1216003022/IF/69658]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1887 17/02/2022 Centre GST 85 85
1887 17/02/2022 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 3400 3400
1887 17/02/2022 MR1899-Cement OPC (Ordinary Portland) 4288 4288
1887 17/02/2022 State GST 85 85
79 17/02/2022 MR1897-Brick Ist class Clay(Red) bricks 19872 19872
1899 25/02/2022 Centre GST 1019.57 1019.57
1899 25/02/2022 MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer 6555 6555
1899 25/02/2022 MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site 4773.6 4773.6
1899 25/02/2022 State GST 1019.57 1019.57
Total Cash payment(In Rupees) 41097.74 41097.74

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