Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 03:45:59 PM
Material
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State:
District:
Block: NATHUSARI CHOPTA
Panchayat: JAMAL
Expenditure on Material
[ Work Code- 1216005016/RC/1000004489]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
0053
05/11/2017
60 MM IPB M 35
62500
62500
0061
12/11/2017
60 MM IPB M 35
88750
88750
209
04/12/2017
Bricks First Class
88000
88000
209
04/12/2017
Centre GST
2200
2200
209
04/12/2017
State GST
2200
2200
163
10/12/2017
BAJRI
2400
2400
163
10/12/2017
CEMENT (BAGS)
11797
11797
163
10/12/2017
Centre GST
3620.35
3620.35
163
10/12/2017
CRESHAR
1140
1140
163
10/12/2017
Nala Sand
8113
8113
163
10/12/2017
SAND FINE
8380
8380
163
10/12/2017
State GST
3620.35
3620.35
163
10/12/2017
Stone Metal
58718
58718
Total Cash payment(In Rupees)
341438.7
341438.7
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