Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:30:22 PM 
Material Back
State: JHARKHAND District: RANCHI Block: SILLI Panchayat: HAKEDAG

Expenditure on Material

[ Work Code- 3401017010/IF/7080902541932]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
874 01/03/2023 0295-Stone Aggregate(single size):20 mm nominal size 2141.4 2141.4
874 01/03/2023 0297-Stone Aggregate(single size): 10 mm nominal size 646.05 646.05
874 01/03/2023 0367-Portland Cement 2566.08 2566.08
874 01/03/2023 3-Display Board / CIB 500 500
874 01/03/2023 4-Conveyance 4586.27 4586.27
874 01/03/2023 7-Worksite facilities/Creche/Drinking water/First aid 500 500
874 01/03/2023 Centre GST 3224.64 3224.64
874 01/03/2023 MR7802-Sand : Coarse Sand 4071.48 4071.48
874 01/03/2023 MR7804-Cement 9923.29 9923.29
874 01/03/2023 MR7809-Brick : 75 B 47600 47600
874 01/03/2023 State GST 3224.64 3224.64
1211 16/08/2023 0295-Stone Aggregate(single size):20 mm nominal size 2128.95 2128.95
1211 16/08/2023 Centre GST 1702.02 1702.02
1211 16/08/2023 MR7809-Brick : 75 B 20400 20400
1211 16/08/2023 MR7842-G.C.I Sheet : thickness 0.63mm 18980 18980
1211 16/08/2023 State GST 1702.02 1702.02
Total Cash payment(In Rupees) 123896.84 123896.84

Download In Excel