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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:08:26 PM

Material

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State: KARNATAKA

District: KOPPAL

Block: KUSHTAGI

Panchayat: MENEDAL

Expenditure on Material

[ Work Code- 1520003027/LD/93393042892307158]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
88	05/03/2023	0367-Portland Cement	6002.8	6002.8
88	05/03/2023	0982-Coarse sand (zone III)	63650	63650
88	05/03/2023	Centre GST	7490.17	7490.17
88	05/03/2023	MR9470-Granite metal 20 mm	7593.36	7593.36
88	05/03/2023	MR9471-Granite metal 40 mm	10910	10910
88	05/03/2023	MR9475-Gravel 2.36 mm/Murrum	11780	11780
88	05/03/2023	MR9600-Laboratory Asst. (SSLC Passed)/Mate/Supervisor	17400	17400
88	05/03/2023	MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	7500	7500
88	05/03/2023	State GST	7490.17	7490.17
121	31/05/2023	MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	10000	10000
122	31/05/2023	MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution.	22000	22000
		Total Cash payment(In Rupees)	171816.5	171816.5

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