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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:55:07 AM

Material

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State: JHARKHAND

District: RANCHI

Block: BURMU

Panchayat: CHAINGADA

Expenditure on Material

[ Work Code- 3401004006/IF/7080902161167]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
688	25/03/2022	0295-Stone Aggregate(single size):20 mm nominal size	1150	1150
688	25/03/2022	Centre GST	3346.66	3346.66
688	25/03/2022	MR7802-Sand : Coarse Sand	1100	1100
688	25/03/2022	MR7804-Cement	11400	11400
688	25/03/2022	MR7807-Stone boulder	55000	55000
688	25/03/2022	MR7956-Twisted Steel /deformed bars of 10mm dia	3549	3549
688	25/03/2022	State GST	3346.66	3346.66
396.8	22/04/2022	7-Worksite facilities/Creche/Drinking water/First aid	800	800
396.8	22/04/2022	Centre GST	48	48
396.8	22/04/2022	State GST	48	48
2335	15/07/2022	3-Display Board	3000	3000
47	10/08/2023	4-Conveyance	37540.96	37540.96
47	10/08/2023	Centre GST	3460.65	3460.65
47	10/08/2023	MR7802-Sand : Coarse Sand	3278.6	3278.6
47	10/08/2023	State GST	3460.65	3460.65
		Total Cash payment(In Rupees)	130529.18	130529.18

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