Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:47:27 PM 
Material Back
State: BIHAR District: SAMASTIPUR Block: HASANPURA Panchayat: PHULHARA

Expenditure on Material

[ Work Code- 0518019006/IF/20467608]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
159 17/01/2021 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 50352.75 50352.75
159 17/01/2021 4-Conveyance 7788 7788
159 17/01/2021 Centre GST 1258.82 1258.82
159 17/01/2021 Royalty 5087 5087
159 17/01/2021 State GST 1258.82 1258.82
0039 18/01/2021 0297-Stone Aggregate(single size): 10 mm nominal size 770.983 770.983
0039 18/01/2021 4-Conveyance 2142 2142
0039 18/01/2021 Centre GST 19.27 19.27
0039 18/01/2021 Royalty 95 95
0039 18/01/2021 State GST 19.27 19.27
0044 18/01/2021 0982-Coarse sand (zone III) 1977.5985 1977.5985
0044 18/01/2021 4-Conveyance 11993 11993
0044 18/01/2021 Centre GST 49.44 49.44
0044 18/01/2021 Royalty 277 277
0044 18/01/2021 State GST 49.44 49.44
0046 18/01/2021 0367-Portland Cement 15765.12 15765.12
0046 18/01/2021 4-Conveyance 930 930
0046 18/01/2021 Centre GST 2207.12 2207.12
0046 18/01/2021 State GST 2207.12 2207.12
0048 18/01/2021 10-Miscellaneous /Contingencies charges 10330.8 10330.8
0048 18/01/2021 Centre GST 929.77 929.77
0048 18/01/2021 State GST 929.77 929.77
0049 18/01/2021 4-Conveyance 2291 2291
0049 18/01/2021 6501-Sand zone V (Jamuna) 1164.1056 1164.1056
0049 18/01/2021 Centre GST 29.1 29.1
0049 18/01/2021 Royalty 177 177
0049 18/01/2021 State GST 29.1 29.1
Total Cash payment(In Rupees) 120128.3971 120128.3971

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