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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 08:47:19 AM

Material

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State:

District:

Block: SANKHEDA

Panchayat: SARSINDA(CHO)

Expenditure on Material

[ Work Code- 1115007042/AV/100000000000101359]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
184	15/03/2023	Aggregate (cum)	6608	6608
184	15/03/2023	CEMENT(BAG)	48450	48450
184	15/03/2023	Centre GST	8143.8	8143.8
184	15/03/2023	Sand	16072	16072
184	15/03/2023	State GST	8143.8	8143.8
185	15/03/2023	BRICK 00	56763	56763
185	15/03/2023	Centre GST	8833.68	8833.68
185	15/03/2023	State GST	8833.68	8833.68
185	15/03/2023	STEEL 12mm (KG)	60310	60310
252	27/03/2023	Aggregate (cum)	6608	6608
252	27/03/2023	Cement	48450	48450
252	27/03/2023	Centering and Shuttering	21885.36	21885.36
252	27/03/2023	Centre GST	12777.9	12777.9
252	27/03/2023	Citizen Information Board	5000	5000
252	27/03/2023	Sand	16072	16072
252	27/03/2023	State GST	12777.9	12777.9
252	27/03/2023	STEEL 12mm (KG)	60310	60310
168	21/02/2024	Cement	16150	16150
168	21/02/2024	Centre GST	6280.32	6280.32
168	21/02/2024	M.S.Grill(k.g)	10176	10176
168	21/02/2024	Precast concrete block	18719.52	18719.52
168	21/02/2024	State GST	6280.32	6280.32
168	21/02/2024	W c pan	754.02	754.02
168	21/02/2024	WINDOW WITH FRAM	15009.6	15009.6
		Total Cash payment(In Rupees)	479408.9	479408.9

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