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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 12:35:01 AM

Material

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State: JHARKHAND

District: RANCHI

Block: BERO

Panchayat: DIGHIA

Expenditure on Material

[ Work Code- 3401002004/IF/7080902051663]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
583	10/03/2022	0295-Stone Aggregate(single size):20 mm nominal size	2229.96	2229.96
583	10/03/2022	9977-Carriage	16100	16100
583	10/03/2022	Centre GST	3496.68	3496.68
583	10/03/2022	MR7802-Sand : Coarse Sand	2648.1	2648.1
583	10/03/2022	MR7804-Cement	13359	13359
583	10/03/2022	MR7807-Stone boulder	8513.75	8513.75
583	10/03/2022	MR7809-Brick : 75 B	40800	40800
583	10/03/2022	MR7934-Pully, lathha, rope etc	3000	3000
583	10/03/2022	MR7954-8 mm dia	3018	3018
583	10/03/2022	State GST	3496.68	3496.68
764	15/04/2023	0367-Portland Cement	3900	3900
764	15/04/2023	4-Conveyance	15000	15000
764	15/04/2023	Centre GST	1762.86	1762.86
764	15/04/2023	MR7809-Brick : 75 B	48674.4	48674.4
764	15/04/2023	State GST	1762.86	1762.86
		Total Cash payment(In Rupees)	167762.29	167762.29

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