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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:29:00 AM

Material

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State:

District:

Block: RAIGHAR

Panchayat: KUNDEI

Expenditure on Material

[ Work Code- 2430008015/WC/10329960]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
0001	09/06/2019	Cement	26970	26970
001	09/06/2019	Cess	840	840
001	09/06/2019	Empty Cement Bag	348	348
001	09/06/2019	VAT.	596	596
1	09/06/2019	40 mm size HG metal(Crusher B	15480.1132	15480.1132
1	09/06/2019	Cost of Disply Board	3000	3000
1	09/06/2019	Filling Sand.	1143.61	1143.61
1	09/06/2019	Gram Sanjojak Wage	1920	1920
1	09/06/2019	Rest Shed	2220	2220
1	09/06/2019	Screened and washed sharp sand	2271.2274	2271.2274
1	09/06/2019	T & P	2724.58	2724.58
2	09/06/2019	40 mm size HG metal(Crusher B	31428.8044	31428.8044
2	09/06/2019	Centering and Shuttering	5671.08	5671.08
2	09/06/2019	Gram Sanjojak Wage	1920	1920
2	09/06/2019	Screened and washed sharp sand	4609.917	4609.917
2	09/06/2019	T & P	4367.2	4367.2
002	15/06/2019	Cement	54560	54560
02	15/06/2019	Cess	1317	1317
02	15/06/2019	Empty Cement Bag	704	704
02	15/06/2019	VAT.	1185	1185
003	21/06/2019	Cess	1181	1181
003	21/06/2019	Empty Cement Bag	620	620
003	21/06/2019	VAT.	1044	1044
03	21/06/2019	40 mm size HG metal(Crusher B	27688.7	27688.7
03	21/06/2019	Centering and Shuttering	279.07	279.07
03	21/06/2019	Concrete Mixture	3240	3240
03	21/06/2019	Drinking water supply charges	2256	2256
03	21/06/2019	Gram Sanjojak Wage	1920	1920
03	21/06/2019	Screened and washed sharp sand	4060.225	4060.225
03	21/06/2019	T & P	4111	4111
3	21/06/2019	Cement	48050	48050
004	16/07/2019	10 mm HG Chips(Crusher Broken	13193.5912	13193.5912
004	16/07/2019	20 mm HG Chips(Crusher Broken	18594.9825	18594.9825
004	16/07/2019	2nd Class Mason(Special mason,	2220	2220
004	16/07/2019	40 mm size HG metal(Crusher B	10138.324	10138.324
004	16/07/2019	Cement	64480	64480
004	16/07/2019	Centering and Shuttering	4119.13	4119.13
004	16/07/2019	Cess	1926	1926
004	16/07/2019	Concrete Mixture	1538.13	1538.13
004	16/07/2019	Drinking water supply charges	1128	1128
004	16/07/2019	Empty Cement Bag	832	832
004	16/07/2019	Filling Sand.	2580	2580
004	16/07/2019	Generator Charge	2085.6	2085.6
004	16/07/2019	Gram Sanjojak Wage	1920	1920
004	16/07/2019	M.S Bar	43938.64	43938.64
004	16/07/2019	Screened and washed sharp sand	3930.2978	3930.2978
004	16/07/2019	T & P	4544	4544
004	16/07/2019	VAT.	1517	1517
005	20/07/2019	2nd Class Mason(Special mason,	8880	8880
005	20/07/2019	40 mm size HG metal(Crusher B	10138.324	10138.324
005	20/07/2019	Cement	30690	30690
005	20/07/2019	Centering and Shuttering	3593.73	3593.73
005	20/07/2019	Cess	768	768
005	20/07/2019	Drinking water supply charges	1128	1128
005	20/07/2019	Empty Cement Bag	396	396
005	20/07/2019	Gram Sanjojak Wage	1920	1920
005	20/07/2019	Screened and washed sharp sand	2588.5496	2588.5496
005	20/07/2019	T & P	1049	1049
005	20/07/2019	VAT.	666	666
006	04/05/2020	Cement	25420	25420
06	04/05/2020	2nd Class Mason(Special mason,	2328	2328
06	04/05/2020	40 mm size HG metal(Crusher B	14619.6336	14619.6336
06	04/05/2020	Centering and Shuttering	3382.17	3382.17
06	04/05/2020	Drinking water supply charges	1242	1242
06	04/05/2020	Empty Cement Bag	328	328
06	04/05/2020	Filling Sand.	2143.7988	2143.7988
06	04/05/2020	Gram Sanjojak Wage	1920	1920
06	04/05/2020	Labour Cess	691	691
06	04/05/2020	T & P	2352.4	2352.4
06	04/05/2020	VAT.	551	551
		Total Cash payment(In Rupees)	553207.8285	553207.8285

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