Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:18 PM 
Material Back
State: District: Block: RAIGHAR Panchayat: KURABEDA

Expenditure on Material

[ Work Code- 2430008016/IF/10370304]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
0001 07/11/2019 Cess 450 450
0001 07/11/2019 VAT. 2076 2076
001 07/11/2019 1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) 2220 2220
001 07/11/2019 12 mm size HG chips(Crusher Broken) 259.4304 259.4304
001 07/11/2019 40 mm size HG metal(Hand Broken) 5307.7108 5307.7108
001 07/11/2019 C.B.Bricks 9970.0507 9970.0507
001 07/11/2019 Conveyance charge of materials 406 406
001 07/11/2019 Filling Sand. 190.19 190.19
001 07/11/2019 Screened and washed sharp sand 1324.258 1324.258
001 07/11/2019 T & P 245 245
01 07/11/2019 Cement 12400 12400
Total Cash payment(In Rupees) 34848.6399 34848.6399

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