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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:14:55 PM

Material

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State: HARYANA

District: SIRSA

Block: ELLENABAD

Panchayat: DHOLPALIA

Expenditure on Material

[ Work Code- 1216007012/SK/1060]

Bill No.	Bill Date (DD/MM/YYYY	Material	Bill Amount (In Rupees)
133	21/02/2018	brick blast	8500
133	21/02/2018	BRICKS (Ist CLASS)	52000
133	21/02/2018	Centre GST	1512.5
133	21/02/2018	State GST	1512.5
136	23/02/2018	BRICKS (Ist CLASS)	72000
136	23/02/2018	Centre GST	1800
136	23/02/2018	State GST	1800
250	23/02/2018	Bajari	16000
250	23/02/2018	Centre GST	1276.25
250	23/02/2018	CRESHAR	26670
250	23/02/2018	SAND	8380
250	23/02/2018	State GST	1276.25
251	23/02/2018	Cement bags	81600
251	23/02/2018	Centre GST	11424
251	23/02/2018	State GST	11424
140	27/02/2018	BRICKS (Ist CLASS)	76000
140	27/02/2018	Centre GST	1900
140	27/02/2018	State GST	1900
234	03/03/2018	Centre GST	5446.8
234	03/03/2018	Choukhat	36380
234	03/03/2018	Jali	24140
234	03/03/2018	State GST	5446.8
290	06/03/2018	Centre GST	5103.5
290	06/03/2018	SARYA	56705.6
290	06/03/2018	State GST	5103.5
322	15/03/2018	Cement bags	32640
322	15/03/2018	Centre GST	4569.6
322	15/03/2018	State GST	4569.6
323	15/03/2018	Bajari	16400
323	15/03/2018	Centre GST	1305.25
323	15/03/2018	CRESHAR	19050
323	15/03/2018	SAND	16760
323	15/03/2018	State GST	1305.25
324	15/03/2018	Centre GST	6924.79
324	15/03/2018	SARYA	76942.0583
324	15/03/2018	State GST	6924.79
166	25/03/2018	BRICKS (Ist CLASS)	20000
166	25/03/2018	Centre GST	1105
166	25/03/2018	State GST	1105
166	25/03/2018	Tiles (No.)	24200
068	26/03/2018	Centre GST	5400
068	26/03/2018	State GST	5400
068	26/03/2018	Vitrified floor tiles	60000
27	27/03/2018	Shuttering Installation And Ca	30600
457	27/04/2018	M190	1676
457	27/04/2018	M231	14478
457	27/04/2018	T11	403.85
457	27/04/2018	T12	403.85
458	27/04/2018	M387	10200
458	27/04/2018	T11	1428
458	27/04/2018	T12	1428
28	27/04/2018	M399	24800
218	28/04/2018	M197	26000
218	28/04/2018	T11	650
218	28/04/2018	T12	650
32	02/07/2018	M142	29250
32	02/07/2018	M479	4000
32	02/07/2018	T11	2992.5
32	02/07/2018	T12	2992.5
840	03/07/2018	M231	7175
840	03/07/2018	T11	179.38
840	03/07/2018	T12	179.38
841	03/07/2018	M387	1020
841	03/07/2018	T11	142.8
841	03/07/2018	T12	142.8
563	22/11/2018	M1133	143000
563	22/11/2018	T11	12870
563	22/11/2018	T12	12870
345	17/02/2019	M7	37912
345	17/02/2019	T11	3412.08
345	17/02/2019	T12	3412.08
		Total Cash payment(In Rupees)	1194171.2583