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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:37:08 AM

Material

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State: JHARKHAND

District: RANCHI

Block: LAPUNG

Panchayat: DOLAICHA

Expenditure on Material

[ Work Code- 3401010005/IF/7080901249421]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
031	05/05/2019	Bolder	9787.7	9787.7
031	05/05/2019	Brick	31650	31650
031	05/05/2019	CEMENT BAGS	8250	8250
031	05/05/2019	Centre GST	2427.42	2427.42
031	05/05/2019	Latha,Bas,Rassi	3000	3000
031	05/05/2019	Rod in Kg	1135.75	1135.75
031	05/05/2019	Sand	5370.9	5370.9
031	05/05/2019	State GST	2427.42	2427.42
296	06/01/2020	Display board	3000	3000
296	06/01/2020	Photograph	250	250
176	12/03/2022	Bolder	9298.315	9298.315
176	12/03/2022	Brick	40815.84	40815.84
176	12/03/2022	CEMENT BAGS	14305.68	14305.68
176	12/03/2022	Centre GST	3333.99	3333.99
176	12/03/2022	Chips	3133.6729	3133.6729
176	12/03/2022	State GST	3333.99	3333.99
		Total Cash payment(In Rupees)	141520.6779	141520.6779

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