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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:35:55 AM

Material

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State:

District:

Block: SIMULIA

Panchayat: ABJUNA

Expenditure on Material

[ Work Code- 2405009/AV/10377655]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
193614	10/11/2019	0297-Stone Aggregate(single size): 10 mm nominal size	30680	30680
193614	10/11/2019	0983-Fine sand (zone IV)	13000	13000
193614	10/11/2019	2201-Bricks	48287	48287
193614	10/11/2019	2209-Cement	49154	49154
193617	10/11/2019	2205-Steel	61152	61152
193617	10/11/2019	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	38939	38939
2152	30/07/2020	0295-Stone Aggregate(single size):20 mm nominal size	6487.48	6487.48
2152	30/07/2020	10-Miscellaneous /Contingencies charges	1535	1535
2152	30/07/2020	2203-Coarse sand	42457.35	42457.35
2152	30/07/2020	2205-Steel	54600	54600
2152	30/07/2020	Centre GST	6137.62	6137.62
2152	30/07/2020	State GST	6137.62	6137.62
		Total Cash payment(In Rupees)	358567.07	358567.07

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