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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:22:13 AM

Material

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State: GUJARAT

District: AMRELI

Block: LILIA

Panchayat: Amba

Expenditure on Material

[ Work Code- 1105010001/AV/100000000000104564]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
40409	30/12/2023	(Nos) bricks	49028	49028
40409	30/12/2023	agrigate 10 mm to 20 mm	7428.6	7428.6
40409	30/12/2023	Cemant	22962.94	22962.94
40409	30/12/2023	Centre GST	5121.5	5121.5
40409	30/12/2023	Sand	10452.96	10452.96
40409	30/12/2023	State GST	5121.5	5121.5
40409	30/12/2023	Steel (M.T.)	2599.45	2599.45
40414	02/02/2024	Centre GST	10148.45	10148.45
40414	02/02/2024	State GST	10148.45	10148.45
40414	02/02/2024	Steel (M.T.)	112760.61	112760.61
40417	02/02/2024	(Nos) bricks	47470.29	47470.29
40417	02/02/2024	agrigate 10 mm to 20 mm	1560	1560
40417	02/02/2024	Cemant	61047	61047
40417	02/02/2024	Centre GST	15055.25	15055.25
40417	02/02/2024	DOOR FRAM	19800	19800
40417	02/02/2024	State GST	15055.25	15055.25
40417	02/02/2024	Window with frame 40 x 40 x 5	38899	38899
		Total Cash payment(In Rupees)	434659.25	434659.25

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