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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 05:04:12 PM

Material

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State:

District:

Block: BARAGUDHA

Panchayat: JHORAR ROHI

Expenditure on Material

[ Work Code- 1216003018/RC/1000012667]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
433	19/01/2019	CEMENT (BAGS)	3671.64	3671.64
433	19/01/2019	Centre GST	514.03	514.03
433	19/01/2019	State GST	514.03	514.03
438	20/01/2019	BAJRI(CFT)	1600	1600
438	20/01/2019	Centre GST	332	332
438	20/01/2019	sand (cum)	8400	8400
438	20/01/2019	Sand for filling and road blin	3280	3280
438	20/01/2019	State GST	332	332
442	21/01/2019	Centre GST	760	760
442	21/01/2019	State GST	760	760
442	21/01/2019	Stone Metal	30400	30400
448	22/01/2019	Centre GST	1120	1120
448	22/01/2019	State GST	1120	1120
448	22/01/2019	Stone Metal	44800	44800
455	23/01/2019	60mm IPB	40050	40050
455	23/01/2019	Centre GST	3604.5	3604.5
455	23/01/2019	State GST	3604.5	3604.5
461	24/01/2019	60mm IPB	40050	40050
461	24/01/2019	Centre GST	3604.5	3604.5
461	24/01/2019	State GST	3604.5	3604.5
466	25/01/2019	60mm IPB	28480	28480
466	25/01/2019	Bricks	13200	13200
466	25/01/2019	Centre GST	330	330
466	25/01/2019	Centre GST	2563.19	2563.19
466	25/01/2019	State GST	330	330
466	25/01/2019	State GST	2563.19	2563.19
		Total Cash payment(In Rupees)	239588.08	239588.08

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