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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:13:42 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KARATAGI

Panchayat: GUNDUR

Expenditure on Material

[ Work Code- 1520001019/WC/93393042892463455]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
207	09/05/2022	Centre GST	1800	1800
207	09/05/2022	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.	5000	5000
207	09/05/2022	MR9822-Tractor - 40 HP	72000	72000
207	09/05/2022	State GST	1800	1800
602	15/05/2022	Centre GST	362.25	0
602	15/05/2022	MR9822-Tractor - 40 HP	14490	0
602	15/05/2022	State GST	362.25	0
		Total Cash payment(In Rupees)	95814.5	80600

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