Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:19:52 AM 
Material Back
State: District: Block: NILGIRI Panchayat: PITHAHATA

Expenditure on Material

[ Work Code- 2405018/AV/10377251]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 05/12/2021 10 mm HG Chips(Crusher Broken) 10152.7074 10152.7074
1 05/12/2021 20 mm HG Chips(Crusher Broken) 14694.4611 14694.4611
1 05/12/2021 40 mm size HG metal(Crusher Broken) 4346.9315 4346.9315
1 05/12/2021 Centre GST 10017.08 10017.08
1 05/12/2021 Cost and carriage of sand 9295.834 9295.834
1 05/12/2021 Filling Sand. 30633.1425 30633.1425
1 05/12/2021 HYSD Bar 92100 92100
1 05/12/2021 Labour Cess 3728 3728
1 05/12/2021 State GST 10017.08 10017.08
2 05/12/2021 Centering and Shuttering 45413.76 45413.76
2 05/12/2021 Centre GST 7673.98 7673.98
2 05/12/2021 Cess 3000 3000
2 05/12/2021 Fly ash brick 52642.24 52642.24
2 05/12/2021 State GST 7673.98 7673.98
Total Cash payment(In Rupees) 301389.1965 301389.1965

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