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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:28:17 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: GANGAVATHI

Panchayat: HOSAKERA

Expenditure on Material

[ Work Code- 1520001016/FP/GIS/735880]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
3410	11/09/2023	0982-Coarse sand (zone III)	18433.36	18433.36
3410	11/09/2023	Centre GST	1010.83	1010.83
3410	11/09/2023	MR10088-AW	17093	17093
3410	11/09/2023	MR9431-Broken stone aggregate 12 mm to 10 mm size	6428.55	6428.55
3410	11/09/2023	MR9432-Broken stone aggregate 20 mm size	14142.81	14142.81
3410	11/09/2023	MR9433-Broken stone aggregate 40 mm size	1428.58	1428.58
3410	11/09/2023	MR9757-Over Head & other Miscellaneous Charges	29400	29400
3410	11/09/2023	State GST	1010.83	1010.83
3411	11/09/2023	0367-Portland Cement	48860	48860
3411	11/09/2023	Centre GST	8111.59	8111.59
3411	11/09/2023	MR9534-Silver oak or equivalent planks 38 mm thick	21186.44	21186.44
3411	11/09/2023	MR9757-Over Head & other Miscellaneous Charges	8000	8000
3411	11/09/2023	State GST	8111.59	8111.59
3412	11/09/2023	0367-Portland Cement	48162	48162
3412	11/09/2023	Centre GST	9282.5	9282.5
3412	11/09/2023	MR9534-Silver oak or equivalent planks 38 mm thick	12711.86	12711.86
3412	11/09/2023	MR9554-TMT bars Fe 500	19745.6	19745.6
3412	11/09/2023	State GST	9282.5	9282.5
3413	11/09/2023	Centre GST	7616.16	7616.16
3413	11/09/2023	MR9554-TMT bars Fe 500	84624	84624
3413	11/09/2023	State GST	7616.16	7616.16
		Total Cash payment(In Rupees)	382258.36	382258.36

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