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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:27:44 PM

Material

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State: JHARKHAND

District: RANCHI

Block: BERO

Panchayat: HARIHARPUR JAMTOLI

Expenditure on Material

[ Work Code- 3401002008/IF/7080902452812]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
382	12/02/2023	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	612	612
382	12/02/2023	0295-Stone Aggregate(single size):20 mm nominal size	2141.4	2141.4
382	12/02/2023	0297-Stone Aggregate(single size): 10 mm nominal size	646.05	646.05
382	12/02/2023	0367-Portland Cement	2566.08	2566.08
382	12/02/2023	1548-G.I. pipes 32 mm dia	15606.85	15606.85
382	12/02/2023	4-Conveyance	9172.54	9172.54
382	12/02/2023	7-Worksite facilities/Creche/Drinking water/First aid	500	500
382	12/02/2023	Centre GST	6555.1	6555.1
382	12/02/2023	MR7802-Sand : Coarse Sand	4075.41	4075.41
382	12/02/2023	MR7804-Cement	9923.29	9923.29
382	12/02/2023	MR7809-Brick : 75 B	69441.6	69441.6
382	12/02/2023	MR7810-Brick bats	7463.9	7463.9
382	12/02/2023	MR7817-Diagonals Flat 40X6 mm	3645.6	3645.6
382	12/02/2023	MR7842-G.C.I Sheet : thickness 0.63mm	16790	16790
382	12/02/2023	MR7843-J&L Hooks	780.2	780.2
382	12/02/2023	MR7846-Local Sand screened at source (F.M. upto 1.5)	1065.03	1065.03
382	12/02/2023	MR7885-Fitter	589.02	589.02
382	12/02/2023	State GST	6555.1	6555.1
		Total Cash payment(In Rupees)	158129.17	158129.17

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