Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:06:02 AM 
Material Back
State: District: Block: NILGIRI Panchayat: CHHATRAPUR

Expenditure on Material

[ Work Code- 2405018/AV/10378430]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
1 11/12/2020 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 2000 2000
1 11/12/2020 0295-Stone Aggregate(single size):20 mm nominal size 11377.3224 11377.3224
1 11/12/2020 0297-Stone Aggregate(single size): 10 mm nominal size 7868.296 7868.296
1 11/12/2020 2202-Stone aggregate below 40 mm nominal size 33024.0735 33024.0735
1 11/12/2020 2203-Coarse sand 5163.4912 5163.4912
1 11/12/2020 2335-Jamuna sand 8284.584 8284.584
1 11/12/2020 Centre GST 6857.63 6857.63
1 11/12/2020 Labour Cess 3170 3170
1 11/12/2020 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 % 62714.5053 62714.5053
1 11/12/2020 MR8110-Cement 26048.736 26048.736
1 11/12/2020 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 9095 9095
1 11/12/2020 State GST 6857.63 6857.63
2 11/12/2020 7335-Binding wire 7438 7438
2 11/12/2020 Centre GST 3741.09 3741.09
2 11/12/2020 MR8111-HYSD bar (Reinforcement) 41567.68 41567.68
2 11/12/2020 State GST 3741.09 3741.09
2 09/11/2021 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 1388 1388
2 09/11/2021 0295-Stone Aggregate(single size):20 mm nominal size 4685.2 4685.2
2 09/11/2021 0297-Stone Aggregate(single size): 10 mm nominal size 3304 3304
2 09/11/2021 0983-Fine sand (zone IV) 182.7288 182.7288
2 09/11/2021 2209-Cement 16098.51 16098.51
2 09/11/2021 7335-Binding wire 440.3565 440.3565
2 09/11/2021 Centre GST 12363 12363
2 09/11/2021 Labour Cess 1121 1121
2 09/11/2021 MR8110-Cement 46736.5164 46736.5164
2 09/11/2021 MR8111-HYSD bar (Reinforcement) 36912.92 36912.92
2 09/11/2021 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 8813 8813
2 09/11/2021 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 6030 6030
2 09/11/2021 State GST 12363 12363
Total Cash payment(In Rupees) 389387.3601 389387.3601

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