Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 04:36:52 PM 
Material Back
State: District: Block: NATHUSARI CHOPTA Panchayat: KUTIANA

Expenditure on Material

[ Work Code- 1216005015/RC/1000048979]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
1042 29/07/2023 Centre GST 2592.59 2592.59
1042 29/07/2023 MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 103703.4 103703.4
1042 29/07/2023 State GST 2592.59 2592.59
1048 30/07/2023 Centre GST 777.1 777.1
1048 30/07/2023 MR1919-Local sand (Screening) 31084 31084
1048 30/07/2023 State GST 777.1 777.1
1049 30/07/2023 Centre GST 1714.68 1714.68
1049 30/07/2023 MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 27002.88 27002.88
1049 30/07/2023 MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 6784.4 6784.4
1049 30/07/2023 MR1897-Brick Ist class Clay(Red) bricks 14500 14500
1049 30/07/2023 State GST 1714.68 1714.68
1058 01/08/2023 Centre GST 3363.98 3363.98
1058 01/08/2023 MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 134559.19 134559.19
1058 01/08/2023 State GST 3363.98 3363.98
1059 01/08/2023 Centre GST 4877.1 4877.1
1059 01/08/2023 MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 195084 195084
1059 01/08/2023 State GST 4877.1 4877.1
1063 02/08/2023 Centre GST 2235.25 2235.25
1063 02/08/2023 MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 6903.13 6903.13
1063 02/08/2023 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 5274.87 5274.87
1063 02/08/2023 MR1897-Brick Ist class Clay(Red) bricks 11600 11600
1063 02/08/2023 MR1899-Cement OPC (Ordinary Portland) 8820 8820
1063 02/08/2023 State GST 2235.25 2235.25
1067 03/08/2023 Centre GST 8350.46 8350.46
1067 03/08/2023 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 92783 92783
1067 03/08/2023 State GST 8350.46 8350.46
1068 03/08/2023 Centre GST 3168.9 3168.9
1068 03/08/2023 MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 126755.83 126755.83
1068 03/08/2023 State GST 3168.9 3168.9
1077 05/08/2023 Centre GST 8261.1 8261.1
1077 05/08/2023 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 41266.11 41266.11
1077 05/08/2023 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 80327.2 80327.2
1077 05/08/2023 State GST 8261.1 8261.1
1081 05/08/2023 Centre GST 14298.75 14298.75
1081 05/08/2023 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 158875 158875
1081 05/08/2023 State GST 14298.75 14298.75
1082 06/08/2023 Centre GST 14298.75 14298.75
1082 06/08/2023 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 158875 158875
1082 06/08/2023 State GST 14298.75 14298.75
1089 07/08/2023 Centre GST 7828.52 7828.52
1089 07/08/2023 MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 79716.7 79716.7
1089 07/08/2023 MR1897-Brick Ist class Clay(Red) bricks 67860 67860
1089 07/08/2023 MR1899-Cement OPC (Ordinary Portland) 12600 12600
1089 07/08/2023 State GST 7828.52 7828.52
1094 08/08/2023 Centre GST 14298.75 14298.75
1094 08/08/2023 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 158875 158875
1094 08/08/2023 State GST 14298.75 14298.75
1100 09/08/2023 Centre GST 14298.75 14298.75
1100 09/08/2023 MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI 158875 158875
1100 09/08/2023 State GST 14298.75 14298.75
1111 12/08/2023 0003-Hire charges of Diesel Road Roller- 8 to 10 tonne 9000 9000
1111 12/08/2023 10-Miscellaneous /Contingencies charges 164950 164950
1111 12/08/2023 Centre GST 15655.5 15655.5
1111 12/08/2023 State GST 15655.5 15655.5
Total Cash payment(In Rupees) 2088115.07 2088115.07

Download In Excel