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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 09:21:23 AM

Material

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State: HIMACHAL PRADESH

District: UNA

Block: Haroli

Panchayat: SANSOWAL

Expenditure on Material

[ Work Code- 1312004172/IF/32303920]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
050	12/10/2022	3-Display Board / CIB	3000	3000
393	12/10/2022	1029-Galvanished steel barbed wire	2436	2436
393	12/10/2022	Centre GST	1517.04	1517.04
393	12/10/2022	MR2655-M.S PLATES	9750	9750
393	12/10/2022	MR2713-WELDING CHARGES	562	562
393	12/10/2022	MR2794-R.S. Joist	4108	4108
393	12/10/2022	State GST	1517.04	1517.04
018	04/08/2023	4-Conveyance	3750	3750
		Total Cash payment(In Rupees)	26640.08	26640.08

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