Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:34:20 PM 
Material Back
State: BIHAR District: PURBI CHAMPARAN Block: KALYANPUR Panchayat: PATNA

Expenditure on Material

[ Work Code- 0513007004/IF/20450648]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
461 28/04/2021 0295-Stone Aggregate(single size):20 mm nominal size 1844.9654 1844.9654
461 28/04/2021 0297-Stone Aggregate(single size): 10 mm nominal size 638.228 638.228
461 28/04/2021 0367-Portland Cement 7664.8 7664.8
461 28/04/2021 0982-Coarse sand (zone III) 1397.2882 1397.2882
461 28/04/2021 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 31874.0986 31874.0986
461 28/04/2021 6501-Sand zone V (Jamuna) 8778.294 8778.294
461 28/04/2021 Centre GST 2186.39 2186.39
461 28/04/2021 Royalty 3947 3947
461 28/04/2021 State GST 2186.39 2186.39
462 28/04/2021 0845-Roofing paint for iron sheets in red colour 156.78 156.78
462 28/04/2021 0851-water proofing cement paint 1156.68 1156.68
462 28/04/2021 1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots 185 185
462 28/04/2021 1023-Galvanised steel J or L hooks 8 mm dia 138.9 138.9
462 28/04/2021 10-Miscellaneous /Contingencies charges 190 190
462 28/04/2021 1549-G.I. pipes 40 mm dia 3700.488 3700.488
462 28/04/2021 3050-Galvanised steel corrugated sheets 12182.8641 12182.8641
462 28/04/2021 3-Display Board 951.38 951.38
462 28/04/2021 4202-Red oxide Zinc chromate primer 55.08 55.08
462 28/04/2021 Centre GST 1576.45 1576.45
462 28/04/2021 State GST 1576.45 1576.45
Total Cash payment(In Rupees) 82387.5263 82387.5263

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