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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:21:09 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KARATAGI

Panchayat: BENNUR

Expenditure on Material

[ Work Code- 1520001020/WC/93393042892326620]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
342	02/07/2022	Centre GST	2012.5	2012.5
342	02/07/2022	MR9822-Tractor - 40 HP	80500	80500
342	02/07/2022	State GST	2012.5	2012.5
343	02/07/2022	10-Miscellaneous /Contingencies charges	2000	2000
343	02/07/2022	3-Display Board	5000	5000
343	02/07/2022	7-Worksite facilities/Creche/Drinking water/First aid	14000	14000
343	02/07/2022	MR9822-Tractor - 40 HP	40250	40250
		Total Cash payment(In Rupees)	145775	145775

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