Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:33 PM 
Material Back
State: KARNATAKA District: KOPPAL Block: KOPPAL Panchayat: GULADALLI

Expenditure on Material

[ Work Code- 1520002035/WC/93393042892460962]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
15 30/06/2022 Centre GST 3496 3496
15 30/06/2022 MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. 139840 139840
15 30/06/2022 State GST 3496 3496
34 15/10/2022 Centre GST 950 950
34 15/10/2022 MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. 38000 38000
34 15/10/2022 State GST 950 950
Total Cash payment(In Rupees) 186732 186732

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