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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:30:23 PM

Material

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State: JHARKHAND

District: RANCHI

Block: BURMU

Panchayat: UMEDANDA

Expenditure on Material

[ Work Code- 3401004023/IF/7080901553164]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
209	25/03/2021	Centre GST	3203.5	3203.5
209	25/03/2021	MR7801-Stone Chips : 10mm - 20mm	1710	1710
209	25/03/2021	MR7802-Sand : Coarse Sand	6750	6750
209	25/03/2021	MR7804-Cement	11400	11400
209	25/03/2021	MR7807-R/D/Stone For Masonary Work	43240	43240
209	25/03/2021	MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm)	3500	3500
209	25/03/2021	State GST	3203.5	3203.5
46	29/12/2021	Centre GST	2179.46	2179.46
46	29/12/2021	MR7801-Stone Chips : 10mm - 20mm	5130	5130
46	29/12/2021	MR7804-Cement	9120	9120
46	29/12/2021	MR7807-R/D/Stone For Masonary Work	18377	18377
46	29/12/2021	MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm)	3500	3500
46	29/12/2021	State GST	2179.46	2179.46
		Total Cash payment(In Rupees)	113492.92	113492.92

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