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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:07:55 PM

Material

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State:

District:

Block: SANGAT

Panchayat: Shergar

Expenditure on Material

[ Work Code- 2611005041/LD/9988997759]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1901	02/12/2019	Soil trolly	12500	12500
1902	02/12/2019	Soil trolly	13750	13750
1903	02/12/2019	Soil trolly	12500	12500
1904	12/12/2019	Soil trolly	12250	12250
1905	12/12/2019	Soil trolly	6500	6500
3	03/02/2020	Centre GST	3813.48	3813.48
3	03/02/2020	Interlock	42372	42372
3	03/02/2020	State GST	3813.48	3813.48
4	04/02/2020	Centre GST	3813.48	3813.48
4	04/02/2020	Interlock	42372	42372
4	04/02/2020	State GST	3813.48	3813.48
301	05/02/2020	CARRAGE	600	600
301	05/02/2020	Cement (Bags)	10687.5	10687.5
301	05/02/2020	Centre GST	1736.25	1736.25
301	05/02/2020	SAND	9000	9000
301	05/02/2020	State GST	1736.25	1736.25
664	01/03/2020	BRICK BALAST	15000	15000
837	03/03/2021	Cement (Bags)	1687.5	1687.5
837	03/03/2021	Centre GST	555.89	555.89
837	03/03/2021	Sand (mortar)	10118.75	10118.75
837	03/03/2021	SAND	2666.8	2666.8
837	03/03/2021	State GST	555.89	555.89
510	13/03/2021	Benches	11250	11250
510	13/03/2021	Centre GST	1575	1575
510	13/03/2021	State GST	1575	1575
139	20/03/2021	Brick	30282	30282
139	20/03/2021	Centre GST	757.05	757.05
139	20/03/2021	State GST	757.05	757.05
146	21/03/2021	Brick	30282	30282
146	21/03/2021	Centre GST	757.05	757.05
146	21/03/2021	State GST	757.05	757.05
152	23/03/2021	BRICK BALAST	26191	26191
152	23/03/2021	Centre GST	654.78	654.78
152	23/03/2021	State GST	654.78	654.78
242	27/03/2021	Grass	10320	10320
243	27/03/2021	Plantation	12900	12900
40	19/04/2021	Centre GST	926.33	926.33
40	19/04/2021	Interlock	10292.6	10292.6
40	19/04/2021	State GST	926.33	926.33
95	25/04/2021	Cement (Bags)	5625	5625
95	25/04/2021	Centre GST	942.51	942.51
95	25/04/2021	SAND	6200.31	6200.31
95	25/04/2021	State GST	942.51	942.51
57	28/04/2021	Brick	18550	18550
57	28/04/2021	BRICK BALAST	4400	4400
		Total Cash payment(In Rupees)	389361.1	389361.1

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