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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 04:06:14 PM

Material

Back

State:

District:

Block: BARAGUDHA

Panchayat: ALIKAN

Expenditure on Material

[ Work Code- 1216003001/RC/1000014737]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
795	08/03/2019	Centre GST	1120	1120
795	08/03/2019	State GST	1120	1120
795	08/03/2019	Stone Metal	44800	44800
806	09/03/2019	CEMENT (BAGS)	6118.2	6118.2
806	09/03/2019	Centre GST	1326.55	1326.55
806	09/03/2019	Sand for filling and road blin	6000	6000
806	09/03/2019	Screened and washed sharp sand	11200	11200
806	09/03/2019	State GST	1326.55	1326.55
806	09/03/2019	Stone Metal	1600	1600
579	10/03/2019	BRICKS (Ist CLASS)	26000	26000
579	10/03/2019	Centre GST	650	650
579	10/03/2019	State GST	650	650
811	10/03/2019	Centre GST	1072	1072
811	10/03/2019	State GST	1072	1072
811	10/03/2019	Stone Metal	42880	42880
814	10/03/2019	6 mm -  M.S. rod	35600	35600
814	10/03/2019	Centre GST	3204	3204
814	10/03/2019	State GST	3204	3204
823	11/03/2019	6 mm -  M.S. rod	35600	35600
823	11/03/2019	Centre GST	3204	3204
823	11/03/2019	State GST	3204	3204
827	11/03/2019	6 mm -  M.S. rod	35600	35600
827	11/03/2019	Centre GST	3204	3204
827	11/03/2019	State GST	3204	3204
833	12/03/2019	6 mm -  M.S. rod	35600	35600
833	12/03/2019	Centre GST	3204	3204
833	12/03/2019	State GST	3204	3204
01	19/04/2019	Transportation charges	7600	7600
01	19/04/2019	WATER SERVICE,	5400	5400
		Total Cash payment(In Rupees)	327967.3	327967.3

Download In Excel