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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:28:18 PM

Material

Back

State: JHARKHAND

District: SAHEBGANJ

Block: Rajmahal

Panchayat: KASWA

Expenditure on Material

[ Work Code- 3413006009/IF/7080901644342]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
540	25/05/2023	3-Display Board	3000	3000
540	25/05/2023	4-Conveyance	16029	16029
540	25/05/2023	5-GST	20585.14	20585.14
540	25/05/2023	7-Worksite facilities/Creche/Drinking water/First aid	800	800
540	25/05/2023	MR7801-Stone Chips : 10mm - 20mm	2061.97	2061.97
540	25/05/2023	MR7804-Cement	26617.64	26617.64
540	25/05/2023	MR7809-Bricks : 75 B bricks	80103.8	80103.8
540	25/05/2023	MR7934-Pully, lathha, rope etc	3000	3000
		Total Cash payment(In Rupees)	152197.55	152197.55

Download In Excel