Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:35:19 PM 
Material Back
State: BIHAR District: SAMASTIPUR Block: SINGHIA Panchayat: BISHNUPUR DIHA

Expenditure on Material

[ Work Code- 0518018011/IF/20526644]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
369 01/04/2021 0982-Coarse sand (zone III) 563.4612 563.4612
369 01/04/2021 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 10485.24 10485.24
369 01/04/2021 2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 23386.22 23386.22
369 01/04/2021 4-Conveyance 6700 6700
369 01/04/2021 Centre GST 860.87 860.87
369 01/04/2021 Royalty 4476 0
369 01/04/2021 State GST 860.87 860.87
97 01/04/2021 0295-Stone Aggregate(single size):20 mm nominal size 341.1825 341.1825
97 01/04/2021 0297-Stone Aggregate(single size): 10 mm nominal size 129.65 129.65
97 01/04/2021 0982-Coarse sand (zone III) 408.24 408.24
97 01/04/2021 3-Display Board 800 800
97 01/04/2021 4-Conveyance 10340 10340
97 01/04/2021 Centre GST 21.98 21.98
97 01/04/2021 Royalty 590 0
97 01/04/2021 State GST 21.98 21.98
98 01/04/2021 0367-Portland Cement 5527.28 5527.28
98 01/04/2021 3050-Galvanised steel corrugated sheets 10341.6115 10341.6115
98 01/04/2021 4-Conveyance 15540 15540
98 01/04/2021 7335-Binding wire 27.6 27.6
98 01/04/2021 Centre GST 1749.49 1749.49
98 01/04/2021 MR2417-MILD STEEL WIRE ROAD 6 MM 471.6 471.6
98 01/04/2021 State GST 1749.49 1749.49
Total Cash payment(In Rupees) 95392.7652 90326.7652

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