Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 04:28:29 PM 
Material Back
State: District: Block: NATHUSARI CHOPTA Panchayat: HANJIRA

Expenditure on Material

[ Work Code- 1216005013/IF/61270]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
187 20/08/2020 10-Miscellaneous /Contingencies charges 1312 1312
187 20/08/2020 Centre GST 393.6 393.6
187 20/08/2020 MR1897-Brick Ist class Clay(Red) bricks 14432 14432
187 20/08/2020 State GST 393.6 393.6
195 25/08/2020 Centre GST 598.5 598.5
195 25/08/2020 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 3360 3360
195 25/08/2020 MR1899-Cement OPC (Ordinary Portland) 3675 3675
195 25/08/2020 State GST 598.5 598.5
062 04/09/2020 Centre GST 1206.54 1206.54
062 04/09/2020 MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer 6256 6256
062 04/09/2020 MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site 7150 7150
062 04/09/2020 State GST 1206.54 1206.54
Total Cash payment(In Rupees) 40582.28 40582.28

Download In Excel