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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:23:34 PM

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राज्य: CHHATTISGARH

जिला: SURGUJA

ब्लॉक: AMBIKAPUR

पंचायत: Parsa

सामग्री पर खर्च

[ कार्य-संहित- 3305/IC/930124]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
127	01/06/2017	Cement	63490	63490
127	01/06/2017	Income Tax/TDS	1510	1510
128	01/06/2017	Cement	62728.12	62728.12
128	01/06/2017	Income Tax/TDS	1491	1491
143	01/06/2017	Centring & Shuttering	51571.52	51571.52
143	01/06/2017	Income Tax/TDS	1250	1250
143	01/06/2017	Vat	1078	1078
148	01/06/2017	20 MM Metal Staiking	13919.3257	13919.3257
148	01/06/2017	Income Tax/TDS	1023	1023
148	01/06/2017	Royalty	2822	2822
148	01/06/2017	Sand (mortar)	25437.5394	25437.5394
148	01/06/2017	Vat	882	882
125	02/06/2017	Cement	88886	88886
125	02/06/2017	Income Tax/TDS	2114	2114
126	02/06/2017	Cement	88886	88886
126	02/06/2017	Income Tax/TDS	2114	2114
147	02/06/2017	20 MM Metal Staiking	87961.58	87961.58
147	02/06/2017	Income Tax/TDS	2318	2318
147	02/06/2017	Royalty	7622	7622
147	02/06/2017	Vat	1998	1998
149	02/06/2017	20 MM Metal Staiking	87961.58	87961.58
149	02/06/2017	Income Tax/TDS	2318	2318
149	02/06/2017	Royalty	7622	7622
149	02/06/2017	Vat	1998	1998
144	30/06/2017	Income Tax/TDS	1415	1415
144	30/06/2017	PAMP	42002.4	42002.4
144	30/06/2017	Water Tanker	17582.4	17582.4
146	30/06/2017	Diesal Vibrator	17191.68	17191.68
146	30/06/2017	Income Tax/TDS	2304	2304
146	30/06/2017	micture machine	34383.36	34383.36
146	30/06/2017	Water Tanker	45420.58	45420.58
407	06/04/2018	Cement	98800	98800
480	07/04/2018	20 MM Metal Staiking	99900	99900
481	07/04/2018	20 MM Metal Staiking	99900	99900
408	08/04/2018	Cement	98800	98800
482	09/04/2018	20 MM Metal Staiking	13594.5	13594.5
483	10/04/2018	Cement	82680	82680
483	10/04/2018	Sand (mortar)	28031.5	28031.5
671	30/06/2018	sign board	5000	5000
437	22/07/2018	Centring & Shuttering	48100	48100
437	22/07/2018	Diesal Vibrator	17200	17200
437	22/07/2018	micture machine	34400	34400
437	22/07/2018	PAMP	43000	43000
438	23/07/2018	Water Tanker	64500	64500
		Total Cash payment(In Rupees)	1503207.0851	1503207.0851

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