Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:41 PM 
Material Back
State: KARNATAKA District: KOPPAL Block: KUSHTAGI Panchayat: MENEDAL

Expenditure on Material

[ Work Code- 1520003027/IF/93393042892496616]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
10 14/10/2022 Centre GST 125 125
10 14/10/2022 MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. 5000 5000
10 14/10/2022 State GST 125 125
11 14/10/2022 0367-Portland Cement 8086.4 8086.4
11 14/10/2022 Centre GST 485.18 485.18
11 14/10/2022 MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. 1 1
11 14/10/2022 State GST 485.18 485.18
12 14/10/2022 0367-Portland Cement 8086.4 8086.4
12 14/10/2022 Centre GST 485.18 485.18
12 14/10/2022 MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. 1 1
12 14/10/2022 State GST 485.18 485.18
Total Cash payment(In Rupees) 23365.52 23365.52

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