Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:52:57 AM 
Material Back
State: JHARKHAND District: RANCHI Block: LAPUNG Panchayat: MALGO

Expenditure on Material

[ Work Code- 3401010010/IF/7080901282651]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
6105 06/05/2019 Centre GST 15 15
6105 06/05/2019 First aid box 250 250
6105 06/05/2019 State GST 15 15
308 08/05/2019 Bolder 9787.1 9787.1
308 08/05/2019 Brick 31650 31650
308 08/05/2019 CEMENT BAGS 6623 6623
308 08/05/2019 Centre GST 2247.4 2247.4
308 08/05/2019 Chips 1574.71 1574.71
308 08/05/2019 Latha,Bas,Rassi 3000 3000
308 08/05/2019 Rod in Kg 1226.61 1226.61
308 08/05/2019 Sand 5379.5 5379.5
308 08/05/2019 State GST 2247.4 2247.4
198 14/05/2019 Display board 3000 3000
198 14/05/2019 Photograph 250 250
858 15/01/2020 Brick 18990 18990
858 15/01/2020 carriage on material 8500 8500
858 15/01/2020 CEMENT BAGS 2649.2 2649.2
858 15/01/2020 Centre GST 845.64 845.64
858 15/01/2020 State GST 845.64 845.64
814 10/06/2020 Bolder 19575.4 19575.4
814 10/06/2020 Brick 6330 6330
814 10/06/2020 CEMENT BAGS 10596.8 10596.8
814 10/06/2020 Centre GST 2131.19 2131.19
814 10/06/2020 Misc. Material 13000 13000
814 10/06/2020 State GST 2131.19 2131.19
Total Cash payment(In Rupees) 152860.78 152860.78

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