Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 02:19:38 PM
Material
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State: KARNATAKA
District: KOPPAL
Block: GANGAVATHI
Panchayat:
Expenditure on Material
[ Work Code- 1520001/FP/93393042892174485]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
59
12/06/2019
20 MM Jelly
1944.8
1944.8
59
12/06/2019
40MM Jelly
1577.88
1577.88
59
12/06/2019
Centre GST
939.33
939.33
59
12/06/2019
Centring & Shuttering
4838.7
4838.7
59
12/06/2019
Sand (mortar)
2075.64
2075.64
59
12/06/2019
State GST
939.33
939.33
60
12/06/2019
cement.
6390
6390
60
12/06/2019
Mason (2nd Class)
4979.744
4979.744
60
12/06/2019
steel
20525.175
20525.175
60
12/06/2019
Tractor hire charages
2512
2512
60
12/06/2019
Water Tanker
8800
8800
Total Cash payment(In Rupees)
55522.599
55522.599
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