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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:37:58 PM

Material

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State: JHARKHAND

District: RANCHI

Block: SILLI

Panchayat: BANTAHAZAM SOUTH

Expenditure on Material

[ Work Code- 3401017004/IF/7080901572121]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
403	22/02/2021	3-Display Board	3000	3000
03	08/03/2021	Centre GST	1237.5	1237.5
03	08/03/2021	MR7807-R/D/Stone For Masonary Work	49500	49500
03	08/03/2021	State GST	1237.5	1237.5
44	25/03/2021	Centre GST	1219.28	1219.28
44	25/03/2021	MR7801-Stone Chips : 10mm - 20mm	1653	1653
44	25/03/2021	MR7802-Sand : Coarse Sand	394	394
44	25/03/2021	MR7804-Cement	665	665
44	25/03/2021	MR7807-R/D/Stone For Masonary Work	30000	30000
44	25/03/2021	MR7809-Bricks : 75 B bricks	13000	13000
44	25/03/2021	MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm)	2500	2500
44	25/03/2021	State GST	1219.28	1219.28
48	20/05/2021	Centre GST	1237.5	1237.5
48	20/05/2021	MR7807-R/D/Stone For Masonary Work	49500	49500
48	20/05/2021	State GST	1237.5	1237.5
		Total Cash payment(In Rupees)	157600.56	157600.56

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