Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
16-Jun-2024 08:42:39 PM
Material
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State: GUJARAT
District: Chhotaudepur
Block: CHHOTA UDAIPUR
Panchayat: Bhordali
Expenditure on Material
[ Work Code- 1115009007/AV/100000000000083034]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
300
05/03/2021
Centre GST
942.35
942.35
300
05/03/2021
Kapachi
30834
30834
300
05/03/2021
Sand
6860
6860
300
05/03/2021
State GST
942.35
942.35
301
05/03/2021
BRICK 00
50400
50400
302
05/03/2021
Centre GST
6480
6480
302
05/03/2021
State GST
6480
6480
302
05/03/2021
STEEL .
72000
72000
303
05/03/2021
CEMENT (Bag)
51840.4
51840.4
303
05/03/2021
Centre GST
7257.66
7257.66
303
05/03/2021
State GST
7257.66
7257.66
63
01/03/2023
Brick
19992
19992
63
01/03/2023
CEMENT (Bag)
36559.6
36559.6
63
01/03/2023
Citizen Information Board
5000
5000
63
01/03/2023
ELECTRIC FITTING CHARGE
35000
35000
63
01/03/2023
Glazed tiles
2534.83
2534.83
63
01/03/2023
Kapachi
19592.72
19592.72
63
01/03/2023
Kota Stone (semt)
946
946
63
01/03/2023
M.S.Grill(k.g)
27600
27600
63
01/03/2023
Sand
3230.95
3230.95
70
03/03/2023
GEB meter charges
16000
16000
70
03/03/2023
PAVER BLOCK
9213
9213
Total Cash payment(In Rupees)
416963.52
416963.52
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