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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:33:47 PM

Material

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State: JHARKHAND

District: RANCHI

Block: BURMU

Panchayat: KHAKHRA

Expenditure on Material

[ Work Code- 3401004013/IF/7080902057061]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
102	24/03/2022	0297-Stone Aggregate(single size): 10 mm nominal size	1150	1150
102	24/03/2022	2209-Cement	11400	11400
102	24/03/2022	Centre GST	3346.66	3346.66
102	24/03/2022	MR7801-6 mm dia	3549	3549
102	24/03/2022	MR7802-Sand : Coarse Sand	1100	1100
102	24/03/2022	MR7807-Stone boulder	55000	55000
102	24/03/2022	State GST	3346.66	3346.66
40214	22/04/2022	7-Worksite facilities/Creche/Drinking water/First aid	800	800
40214	22/04/2022	Centre GST	48	48
40214	22/04/2022	State GST	48	48
25	08/01/2023	3-Display Board	3000	3000
25	08/01/2023	4-Conveyance	37140.96	37140.96
25	08/01/2023	Centre GST	3342.69	3342.69
25	08/01/2023	MR7934-Pully, lathha, rope etc	3000	3000
25	08/01/2023	State GST	3342.69	3342.69
		Total Cash payment(In Rupees)	129614.66	129614.66

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