Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:12 PM 
Material Back
State: JHARKHAND District: RANCHI Block: ORMANJHI Panchayat: ICHADAG

Expenditure on Material

[ Work Code- 3401014009/IF/7080901533375]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
1112 24/05/2021 4-Conveyance 600 600
1112 24/05/2021 Centre GST 305.42 305.42
1112 24/05/2021 MR7802-Sand : Coarse Sand 1100.4 1100.4
1112 24/05/2021 MR7804-Cement 1080 1080
1112 24/05/2021 MR7809-Bricks : 75 B bricks 2310 2310
1112 24/05/2021 State GST 305.42 305.42
Total Cash payment(In Rupees) 5701.24 5701.24

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