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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 08:23:11 PM

Material

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State: BIHAR

District: PURBI CHAMPARAN

Block: KALYANPUR

Panchayat: SOUTH GAWANDRA

Expenditure on Material

[ Work Code- 0513007023/IF/20426350]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
931	04/01/2021	0295-Stone Aggregate(single size):20 mm nominal size	1844.9654	1844.9654
931	04/01/2021	0297-Stone Aggregate(single size): 10 mm nominal size	638.228	638.228
931	04/01/2021	0367-Portland Cement	7664.8	7664.8
931	04/01/2021	0982-Coarse sand (zone III)	1397.2882	1397.2882
931	04/01/2021	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	31874.0986	31874.0986
931	04/01/2021	6501-Sand zone V (Jamuna)	8778.294	8778.294
931	04/01/2021	Centre GST	2186.39	2186.39
931	04/01/2021	Royalty	3991	3991
931	04/01/2021	State GST	2186.39	2186.39
932	04/01/2021	0845-Roofing paint for iron sheets in red colour	156.78	156.78
932	04/01/2021	0851-water proofing cement paint	1156.68	1156.68
932	04/01/2021	1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	185	185
932	04/01/2021	1023-Galvanised steel J or L hooks 8 mm dia	138.5	138.5
932	04/01/2021	10-Miscellaneous /Contingencies charges	190	190
932	04/01/2021	1549-G.I. pipes 40 mm dia	3700.488	3700.488
932	04/01/2021	3050-Galvanised steel corrugated sheets	12178.5123	12178.5123
932	04/01/2021	3-Display Board	994	994
932	04/01/2021	4202-Red oxide Zinc chromate primer	55.08	55.08
932	04/01/2021	4-Conveyance	1525	1525
932	04/01/2021	7335-Binding wire	22.948	22.948
932	04/01/2021	Centre GST	1552.28	1552.28
932	04/01/2021	State GST	1552.28	1552.28
		Total Cash payment(In Rupees)	83969.0025	83969.0025

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