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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:38:33 AM

Material

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State:

District:

Block: SIMULIA

Panchayat: BARI

Expenditure on Material

[ Work Code- 2405009/AV/10377613]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
425	03/07/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	5900	5900
69	03/09/2021	2201-Bricks	5410	5410
69	03/09/2021	2205-Steel	61180	61180
69	03/09/2021	2209-Cement	62155.08	62155.08
69	03/09/2021	Centre GST	19914.05	19914.05
69	03/09/2021	MR8111-HYSD bar (Reinforcement)	59794.875	59794.875
69	03/09/2021	MR8186-GENERATOR 33KVA	1577	1577
69	03/09/2021	State GST	19914.05	19914.05
71	03/09/2021	Centre GST	5381.54	5381.54
71	03/09/2021	MR8111-HYSD bar (Reinforcement)	59794.875	59794.875
71	03/09/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	33842	33842
71	03/09/2021	State GST	5381.54	5381.54
		Total Cash payment(In Rupees)	340245.01	340245.01

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