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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:18:53 AM

Material

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State:

District:

Block: BASTA

Panchayat: PAUNSKULI

Expenditure on Material

[ Work Code- 2405003/IF/10485770]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10485770.1	04/03/2020	0983-Fine sand (zone IV)	590.5424	590.5424
10485770.1	04/03/2020	10-Miscellaneous /Contingencies charges	7.7	7.7
10485770.1	04/03/2020	2201-Bricks	5821.2	5821.2
10485770.1	04/03/2020	2209-Cement	1352.36	1352.36
10485770.1	04/03/2020	2335-Jamuna sand	172.3491	172.3491
10485770.1	04/03/2020	Centre GST	353.93	353.93
10485770.1	04/03/2020	State GST	353.93	353.93
		Total Cash payment(In Rupees)	8652.0115	8652.0115

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