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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:32:11 PM

Material

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State: GUJARAT

District: Chhotaudepur

Block: CHHOTA UDAIPUR

Panchayat: Bhordali

Expenditure on Material

[ Work Code- 1115009007/AV/100000000000083036]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
296	05/03/2021	CEMENT (Bag)	51840.4	51840.4
296	05/03/2021	Centre GST	7257.66	7257.66
296	05/03/2021	State GST	7257.66	7257.66
297	05/03/2021	Centre GST	942.35	942.35
297	05/03/2021	Kapachi	30834	30834
297	05/03/2021	Sand	6860	6860
297	05/03/2021	State GST	942.35	942.35
298	05/03/2021	Brick	50400	50400
299	05/03/2021	Centre GST	6480	6480
299	05/03/2021	State GST	6480	6480
299	05/03/2021	STEEL .	72000	72000
62	01/03/2023	Brick	19992	19992
62	01/03/2023	CEMENT (Bag)	36559.6	36559.6
62	01/03/2023	Citizen Information Board	5000	5000
62	01/03/2023	ELECTRIC FITTING CHARGE	35000	35000
62	01/03/2023	Glazed tiles	2534.83	2534.83
62	01/03/2023	Kapachi	19592.72	19592.72
62	01/03/2023	Kota Stone (semt)	946	946
62	01/03/2023	M.S.Grill(k.g)	27600	27600
62	01/03/2023	Sand	3230.95	3230.95
72	05/03/2023	GEB Connection charge	16000	16000
72	05/03/2023	PAVER BLOCK	9213	9213
		Total Cash payment(In Rupees)	416963.52	416963.52

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