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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:11:25 PM

Material

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State:

District:

Block: RAIGHAR

Panchayat: KURABEDA

Expenditure on Material

[ Work Code- 2430008016/IF/10175466]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
0001	04/10/2019	Cess	450	450
0001	04/10/2019	VAT.	2076	2076
001	04/10/2019	1 st class mason(Special mason	2220	2220
001	04/10/2019	12 mm size HG chips(Hand Broke	259.4304	259.4304
001	04/10/2019	40 mm size HG metal(Hand Broke	5307.7108	5307.7108
001	04/10/2019	C.B.Bricks	9970.0507	9970.0507
001	04/10/2019	Conveyance charge of materials	406	406
001	04/10/2019	Filling Sand.	190.19	190.19
001	04/10/2019	Screened and washed sharp sand	1324.258	1324.258
001	04/10/2019	T & P	245	245
01	04/10/2019	Cement	12400	12400
		Total Cash payment(In Rupees)	34848.6399	34848.6399

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