Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:18:24 PM 
Material Back
State: BIHAR District: SAMASTIPUR ब्लॉक: SINGHIA पंचायत: MAHRA

Expenditure on Material

[ Work Code- 0518018014/IF/20527674]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
166 01/04/2022 0367-Portland Cement 4977.24 4977.24
166 01/04/2022 1023-Galvanised steel J or L hooks 8 mm dia 1200 1200
166 01/04/2022 1549-G.I. pipes 40 mm dia 5350 5350
166 01/04/2022 3050-Galvanised steel corrugated sheets 16134.2 16134.2
166 01/04/2022 4202-Red oxide Zinc chromate primer 15.4 15.4
166 01/04/2022 7335-Binding wire 6.9 6.9
166 01/04/2022 9999-Sundries 1798.66 1798.66
166 01/04/2022 Centre GST 2376.98 2376.98
166 01/04/2022 MR2417-MILD STEEL WIRE ROAD 6 MM 117.9 117.9
166 01/04/2022 State GST 2376.98 2376.98
166 01/04/2022 TDS on CGST 266.02 266.02
166 01/04/2022 TDS on SGST 266.02 266.02
167 01/04/2022 0295-Stone Aggregate(single size):20 mm nominal size 236.55 236.55
167 01/04/2022 0297-Stone Aggregate(single size): 10 mm nominal size 93.35 93.35
167 01/04/2022 0982-Coarse sand (zone III) 411.26 411.26
167 01/04/2022 10-Miscellaneous /Contingencies charges 8260 8260
167 01/04/2022 3-Display Board 500 500
167 01/04/2022 4-Conveyance 11932.07 11932.07
167 01/04/2022 6501-Sand zone V (Jamuna) 483.92 483.92
167 01/04/2022 Centre GST 18.38 18.38
167 01/04/2022 Royalty 1171 1171
167 01/04/2022 State GST 18.38 18.38
167 01/04/2022 TDS on CGST 12.25 12.25
167 01/04/2022 TDS on SGST 12.25 12.25
598 01/04/2022 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 2006.92 2006.92
598 01/04/2022 2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 27484.8 27484.8
598 01/04/2022 4-Conveyance 4162.35 4162.35
598 01/04/2022 Centre GST 442.38 442.38
598 01/04/2022 Royalty 3258 3258
598 01/04/2022 State GST 442.38 442.38
598 01/04/2022 TDS on CGST 294.92 294.92
598 01/04/2022 TDS on SGST 294.92 294.92
Total Cash payment(In Rupees) 96422.38 96422.38

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