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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:50:40 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KARATAGI

Panchayat: MARLANHALLI

Expenditure on Material

[ Work Code- 1520001034/WH/93393042892242302]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
301	31/03/2023	Centre GST	3120.18	3120.18
301	31/03/2023	MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	11896	11896
301	31/03/2023	MR9822-Tractor - 40 HP	52003	52003
301	31/03/2023	State GST	3120.18	3120.18
302	31/03/2023	Centre GST	3120.18	3120.18
302	31/03/2023	MR9822-Tractor - 40 HP	52003	52003
302	31/03/2023	State GST	3120.18	3120.18
1033	29/05/2023	Centre GST	804.87	804.87
1033	29/05/2023	MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	1584.37	1584.37
1033	29/05/2023	MR9822-Tractor - 40 HP	13414.52	13414.52
1033	29/05/2023	State GST	804.87	804.87
		Total Cash payment(In Rupees)	144991.35	144991.35

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