Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 05:01:43 PM 
Material Back
State: District: Block: NATHUSARI CHOPTA Panchayat: GIGORANI

Expenditure on Material

[ Work Code- 1216005007/IC/1000031877]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
1071 04/08/2023 Centre GST 5178.1 5178.1
1071 04/08/2023 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 10804.16 10804.16
1071 04/08/2023 MR1897-Brick Ist class Clay(Red) bricks 37700 37700
1071 04/08/2023 MR1899-Cement OPC (Ordinary Portland) 18900 18900
1071 04/08/2023 State GST 5178.1 5178.1
1074 04/08/2023 Centre GST 5062.5 5062.5
1074 04/08/2023 MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report 56250 56250
1074 04/08/2023 State GST 5062.5 5062.5
1083 06/08/2023 Centre GST 10125 10125
1083 06/08/2023 MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report 112500 112500
1083 06/08/2023 State GST 10125 10125
1092 08/08/2023 Centre GST 12960 12960
1092 08/08/2023 MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report 144000 144000
1092 08/08/2023 State GST 12960 12960
1131 16/08/2023 10-Miscellaneous /Contingencies charges 67859 67859
1131 16/08/2023 Centre GST 6107.31 6107.31
1131 16/08/2023 State GST 6107.31 6107.31
Total Cash payment(In Rupees) 526878.98 526878.98

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