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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 07:22:53 PM

Material

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State: GUJARAT

District: PANCH MAHALS

Block: KALOL

Panchayat: Saliyav

Expenditure on Material

[ Work Code- 1114002046/RC/100000000000150460]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
258	27/01/2023	Centre GST	3154.79	3154.79
258	27/01/2023	MR5618-Crushed Stone aggregate 40mm to 63mm Size	126191.48	126191.48
258	27/01/2023	State GST	3154.79	3154.79
259	27/01/2023	0810-Moorum	116116.1	116116.1
259	27/01/2023	Centre GST	2902.9	2902.9
259	27/01/2023	State GST	2902.9	2902.9
260	27/01/2023	0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3840	3840
260	27/01/2023	0304-Bajiri	15634.08	15634.08
260	27/01/2023	3-Display Board / CIB	3300	3300
260	27/01/2023	4-Conveyance	9800	9800
260	27/01/2023	Centre GST	3251.65	3251.65
260	27/01/2023	MR5717-Hard Morrum	114432	114432
260	27/01/2023	State GST	3251.65	3251.65
		Total Cash payment(In Rupees)	407932.34	407932.34

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