Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:32 AM 
Material Back
State: TRIPURA District: Khowai Block: Teliamura Panchayat: PURBA SARDUKARKARI

Expenditure on Material

[ Work Code- 3001/RC/9422486927]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
57 23/03/2021 12 mm -  M.S. rod 2145.7 2145.7
57 23/03/2021 8 mm -  M.S. rod 14880 14880
58 23/03/2021 Cement 38500 38500
23 09/11/2021 10 mm Rod 62400 62400
23 09/11/2021 12 mm -  M.S. rod 24960 24960
23 09/11/2021 8 mm -  M.S. rod 44380 44380
225 11/12/2021 Other Bill 33600 33600
230 11/12/2021 Earth filling 46080 46080
231 11/12/2021 Bamboo (Baraks) 32399 32399
1 03/01/2022 Other Bill 167400 167400
2 03/01/2022 Other Bill 24650 24650
353 08/01/2022 20mm Chips 77580 77580
168 09/01/2022 Sand (Course) 13708 13708
186 07/04/2022 Sand (Course) 6001.92 6001.92
186 07/04/2022 Sand (Local) 3228 3228
17 28/04/2022 Centre GST 2014.19 2014.19
17 28/04/2022 State GST 2014.19 2014.19
17 28/04/2022 Stone Aggregate 80567.61 80567.61
243 28/04/2022 1 st Class Bricks 202274.28 202274.28
243 28/04/2022 Centre GST 5056.85 5056.85
243 28/04/2022 State GST 5056.85 5056.85
2 03/06/2022 Other Bill 8286 8286
031 22/08/2022 Cement 5775 5775
1 22/08/2022 Other Bill 65300 65300
30 22/08/2022 10 mm Rod 10421 10421
30 22/08/2022 12 mm -  M.S. rod 21528 21528
30 22/08/2022 8 mm -  M.S. rod 5706 5706
31 22/08/2022 Cement 38500 38500
1 29/08/2022 Other Bill 352 352
2 29/08/2022 Other Bill 14091 14091
236 29/08/2022 Bamboo (Baraks) 13440 13440
236 29/08/2022 Earth filling 1536 1536
242 29/08/2022 Carring 3840 3840
243 29/08/2022 Other Bill 23567 23567
244 29/08/2022 Binding wire 2246.4 2246.4
244 29/08/2022 Nail 489.6 489.6
244 29/08/2022 Other Bill 1641 1641
245 29/08/2022 PHOTO AND SIGNBOARD 4608 4608
18 23/09/2022 Other Bill 23520 23520
2 23/09/2022 Other Bill 16775 16775
394 23/09/2022 1 st Class Bricks 151762.85 151762.85
394 23/09/2022 Centre GST 3794.07 3794.07
394 23/09/2022 State GST 3794.07 3794.07
4 23/09/2022 Labour Cess 14094 14094
5 23/09/2022 Other Bill 7229 7229
Total Cash payment(In Rupees) 1331192.58 1331192.58

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