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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:28:04 PM

Material

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State: JHARKHAND

District: RANCHI

Block: BERO

Panchayat: DORANDA

Expenditure on Material

[ Work Code- 3401002005/IF/7080902038750]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
352	11/12/2021	7-Worksite facilities/Creche/Drinking water/First aid	500	500
352	11/12/2021	Centre GST	30	30
352	11/12/2021	State GST	30	30
272	10/03/2022	0295-Stone Aggregate(single size):20 mm nominal size	2898.948	2898.948
272	10/03/2022	9977-Carriage	27887	27887
272	10/03/2022	Centre GST	2449.71	2449.71
272	10/03/2022	MR7802-Sand : Coarse Sand	4791.8	4791.8
272	10/03/2022	MR7804-Cement	8750	8750
272	10/03/2022	MR7807-Stone boulder	15324.75	15324.75
272	10/03/2022	MR7809-Brick : 75 B	23800	23800
272	10/03/2022	MR7954-8 mm dia	603.6	603.6
272	10/03/2022	State GST	2449.71	2449.71
256	15/04/2022	7-Worksite facilities/Creche/Drinking water/First aid	500	500
256	15/04/2022	Centre GST	30	30
256	15/04/2022	State GST	30	30
2327	04/07/2022	3-Display Board	2542.38	2542.38
2327	04/07/2022	Centre GST	228.81	228.81
2327	04/07/2022	State GST	228.81	228.81
355	11/02/2023	0367-Portland Cement	3900	3900
355	11/02/2023	4-Conveyance	16029.84	16029.84
355	11/02/2023	Centre GST	2331	2331
355	11/02/2023	MR7809-Brick : 75 B	71400	71400
355	11/02/2023	State GST	2331	2331
		Total Cash payment(In Rupees)	189067.358	189067.358

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