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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:33:05 PM

Material

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State:

District:

Block: BARAGUDHA

Panchayat: SAHUWALA-I

Expenditure on Material

[ Work Code- 1216003039/RC/1000008049]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
23	09/04/2018	BAJRI(CFT)	3200	3200
23	09/04/2018	CEMENT (BAGS)	9966.65	9966.65
23	09/04/2018	Centre GST	2001.36	2001.36
23	09/04/2018	CRESHER(Ft)	1680	1680
23	09/04/2018	Sand	9637	9637
23	09/04/2018	Sand for filling and road blin	9724	9724
23	09/04/2018	State GST	2001.36	2001.36
23	09/04/2018	VAT	680	680
46	30/04/2018	BRICKS (Ist CLASS)	40000	40000
12	05/05/2018	Centre GST	864.28	864.28
12	05/05/2018	State GST	864.28	864.28
12	05/05/2018	STONES	34571.1142	34571.1142
13	05/05/2018	Centre GST	864.28	864.28
13	05/05/2018	State GST	864.28	864.28
13	05/05/2018	STONES	34571.1142	34571.1142
14	05/05/2018	Centre GST	942.85	942.85
14	05/05/2018	State GST	942.85	942.85
14	05/05/2018	STONES	37714.1142	37714.1142
15	06/05/2018	8 mm -  M.S. rod	37754.1736	37754.1736
15	06/05/2018	Centre GST	3397.88	3397.88
15	06/05/2018	State GST	3397.88	3397.88
16	06/05/2018	8 mm -  M.S. rod	37754.1736	37754.1736
16	06/05/2018	Centre GST	3397.88	3397.88
16	06/05/2018	State GST	3397.88	3397.88
17	06/05/2018	8 mm -  M.S. rod	37754.1736	37754.1736
17	06/05/2018	Centre GST	3397.88	3397.88
17	06/05/2018	State GST	3397.88	3397.88
18	07/05/2018	8 mm -  M.S. rod	37754.1736	37754.1736
18	07/05/2018	Centre GST	3397.88	3397.88
18	07/05/2018	State GST	3397.88	3397.88
19	07/05/2018	8 mm -  M.S. rod	37754.1736	37754.1736
19	07/05/2018	Centre GST	3397.88	3397.88
19	07/05/2018	State GST	3397.88	3397.88
20	07/05/2018	8 mm -  M.S. rod	37754.1736	37754.1736
20	07/05/2018	Centre GST	3397.88	3397.88
20	07/05/2018	State GST	3397.88	3397.88
21	08/05/2018	8 mm -  M.S. rod	34893.9448	34893.9448
21	08/05/2018	Centre GST	3140.45	3140.45
21	08/05/2018	State GST	3140.45	3140.45
		Total Cash payment(In Rupees)	499563.979	499563.979

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