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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:41:11 AM

Material

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State: JHARKHAND

District: RANCHI

Block: LAPUNG

Panchayat: DOLAICHA

Expenditure on Material

[ Work Code- 3401010005/AV/7080901171130]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
2665	20/02/2023	Bricks (Nos.)	61500	61500
2665	20/02/2023	CEMENT BAGS	29200	29200
2665	20/02/2023	Centre GST	8077.17	8077.17
2665	20/02/2023	Rod	25416	25416
2665	20/02/2023	Sand	6569.1	6569.1
2665	20/02/2023	State GST	8077.17	8077.17
2701	10/03/2023	Bricks (Nos.)	12300	12300
2701	10/03/2023	carriage on material	11736.12	11736.12
2701	10/03/2023	CEMENT BAGS	14600	14600
2701	10/03/2023	Centre GST	2552.64	2552.64
2701	10/03/2023	CHIPS CFT	8045.4	8045.4
2701	10/03/2023	State GST	2552.64	2552.64
132	03/08/2023	Binding wire	525	525
132	03/08/2023	carriage on material	5177.7	5177.7
132	03/08/2023	CEMENT BAGS	23725	23725
132	03/08/2023	Centre GST	6602.92	6602.92
132	03/08/2023	CHIPS CFT	9658.8	9658.8
132	03/08/2023	Rod	31770	31770
132	03/08/2023	Sand	7226.01	7226.01
132	03/08/2023	State GST	6602.92	6602.92
133	03/08/2023	Centre GST	2891.4	2891.4
133	03/08/2023	Electricity Item & Fitting Cha	30000	30000
133	03/08/2023	GRIL	30000	30000
133	03/08/2023	Other Material	48000	48000
133	03/08/2023	Pipe	3190	3190
133	03/08/2023	socket	325	325
133	03/08/2023	State GST	2891.4	2891.4
		Total Cash payment(In Rupees)	399212.39	399212.39

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