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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 08:28:06 AM

Material

Back

State: JHARKHAND

District: RANCHI

Block: ORMANJHI

Panchayat: TUNDAHULI

Expenditure on Material

[ Work Code- 3401014018/IF/7080901492915]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
881	25/01/2021	3-Display Board	3000	3000
1620	24/02/2021	4-Conveyance	20000	20000
1620	24/02/2021	MR7801-Stone Chips : 10mm - 20mm	1041.4	1041.4
1620	24/02/2021	MR7804-Cement	22058.82	22058.82
1629	24/02/2021	MR7802-Sand : Coarse Sand	3940	3940
1629	24/02/2021	MR7807-R/D/Stone For Masonary Work	35992.4	35992.4
1629	24/02/2021	MR7934-Pully, lathha, rope etc	3000	3000
1911	04/03/2022	4-Conveyance	3000	3000
1911	04/03/2022	Centre GST	3327.06	3327.06
1911	04/03/2022	MR7801-Stone Chips : 10mm - 20mm	2082.8	2082.8
1911	04/03/2022	MR7802-Sand : Coarse Sand	3940	3940
1911	04/03/2022	MR7804-Cement	22058.82	22058.82
1911	04/03/2022	MR7809-Bricks : 75 B bricks	19844	19844
1911	04/03/2022	MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm)	4525.44	4525.44
1911	04/03/2022	State GST	3327.06	3327.06
		Total Cash payment(In Rupees)	151137.8	151137.8

Download In Excel