Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:33:05 PM 
Material Back
State: District: Block: SIMULIA Panchayat: MURUNA

Expenditure on Material

[ Work Code- 2405009004/LD/10461426]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
42 09/03/2021 0295-Stone Aggregate(single size):20 mm nominal size 84000 84000
42 09/03/2021 0297-Stone Aggregate(single size): 10 mm nominal size 28000 28000
42 09/03/2021 0809-Exterior primer 79200 79200
42 09/03/2021 Centre GST 16368 16368
42 09/03/2021 State GST 16368 16368
43 09/03/2021 0830-Enamel paint 108000 108000
43 09/03/2021 0835-Plastic emulsion paint 8500 8500
43 09/03/2021 0855-Wax polish (ready made) 900 900
43 09/03/2021 0982-Coarse sand (zone III) 33550 33550
43 09/03/2021 10-Miscellaneous /Contingencies charges 10500 10500
43 09/03/2021 2202-Stone aggregate below 40 mm nominal size 13500 13500
43 09/03/2021 Centre GST 14743.5 14743.5
43 09/03/2021 State GST 14743.5 14743.5
44 09/03/2021 2-Electrification 27500 27500
44 09/03/2021 MR8088-Marble Tiles of minimum 16 mm thick, dunguri Variety. Above 0.4 Sqm. to 1.00 Sqm. 57803 57803
44 09/03/2021 MR8288-Supplying fitting and fixing R.C.C. (1:2:4) fencing posts with chips 1.68M long 13cmx 13cm at bottom and 8cm x 8 cm at top and 30cm x 30cm x8 cm base finished smooth 40310 40310
Total Cash payment(In Rupees) 553986 553986

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