Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 04:12:46 PM 
Material Back
State: District: Block: NATHUSARI CHOPTA Panchayat: KHERI

Expenditure on Material

[ Work Code- 1216005008/IF/64002]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
696 20/12/2020 Centre GST 180 180
696 20/12/2020 MR1897-Brick Ist class Clay(Red) bricks 7200 7200
696 20/12/2020 State GST 180 180
408 23/12/2020 Centre GST 302.95 302.95
408 23/12/2020 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 1848 1848
408 23/12/2020 MR1899-Cement OPC (Ordinary Portland) 1834 1834
408 23/12/2020 State GST 302.95 302.95
569 27/12/2020 Centre GST 1074.96 1074.96
569 27/12/2020 MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer 2584 2584
569 27/12/2020 MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site 9360 9360
569 27/12/2020 State GST 1074.96 1074.96
Total Cash payment(In Rupees) 25941.82 25941.82

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