Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:11:35 AM 
Material Back
State: District: Block: NILGIRI Panchayat: PITHAHATA

Expenditure on Material

[ Work Code- 2405018/AV/10378377]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
3 05/12/2021 0295-Stone Aggregate(single size):20 mm nominal size 15280.3374 15280.3374
3 05/12/2021 2203-Coarse sand 10578.2111 10578.2111
3 05/12/2021 2206-Stone aggregate 40 mm nominal size and above 10186.098 10186.098
3 05/12/2021 2209-Cement 44330.84 44330.84
3 05/12/2021 2335-Jamuna sand 21198.6814 21198.6814
3 05/12/2021 Centre GST 7637.4 7637.4
3 05/12/2021 Labour Cess 3143 3143
3 05/12/2021 MR8111-HYSD bar (Reinforcement) 93732 93732
3 05/12/2021 State GST 7637.4 7637.4
4 05/12/2021 3-Display Board 3000 3000
4 05/12/2021 Centre GST 1132.65 1132.65
4 05/12/2021 MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % 45305.85 45305.85
4 05/12/2021 State GST 1132.65 1132.65
Total Cash payment(In Rupees) 264295.1179 264295.1179

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