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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 04:11:27 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: SHERPURA

Expenditure on Material

[ Work Code- 1216005045/RC/1000050193]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1077	15/12/2023	Centre GST	3518.33	3518.33
1077	15/12/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	16198.61	16198.61
1077	15/12/2023	MR1899-Cement OPC (Ordinary Portland)	25195	25195
1077	15/12/2023	State GST	3518.33	3518.33
1077	15/12/2023	TDS on CGST	413.94	0
1077	15/12/2023	TDS on SGST	413.94	0
1078	15/12/2023	Centre GST	712.4	712.4
1078	15/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	47493.32	47493.32
1078	15/12/2023	State GST	712.4	712.4
1078	15/12/2023	TDS on CGST	474.93	0
1078	15/12/2023	TDS on SGST	474.93	0
610	15/12/2023	Centre GST	580	580
610	15/12/2023	MR1897-Brick Ist class Clay(Red) bricks	29000	29000
610	15/12/2023	State GST	580	580
610	15/12/2023	TDS on CGST	290	0
610	15/12/2023	TDS on SGST	290	0
611	15/12/2023	Centre GST	580	580
611	15/12/2023	MR1897-Brick Ist class Clay(Red) bricks	29000	29000
611	15/12/2023	State GST	580	580
611	15/12/2023	TDS on CGST	290	0
611	15/12/2023	TDS on SGST	290	0
1084	17/12/2023	Centre GST	1413.44	1413.44
1084	17/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	39639.96	39639.96
1084	17/12/2023	MR1899-Cement OPC (Ordinary Portland)	6298.75	6298.75
1084	17/12/2023	State GST	1413.44	1413.44
1084	17/12/2023	TDS on CGST	459.39	0
1084	17/12/2023	TDS on SGST	459.39	0
1085	17/12/2023	Centre GST	1650.1	1650.1
1085	17/12/2023	MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64	35765.62	35765.62
1085	17/12/2023	MR1899-Cement OPC (Ordinary Portland)	8566.3	8566.3
1085	17/12/2023	State GST	1650.1	1650.1
1085	17/12/2023	TDS on CGST	443.32	0
1085	17/12/2023	TDS on SGST	443.32	0
614	17/12/2023	Centre GST	696	696
614	17/12/2023	MR1897-Brick Ist class Clay(Red) bricks	34800	34800
614	17/12/2023	State GST	696	696
614	17/12/2023	TDS on CGST	348	0
614	17/12/2023	TDS on SGST	348	0
615	17/12/2023	Centre GST	719.2	719.2
615	17/12/2023	MR1897-Brick Ist class Clay(Red) bricks	35960	35960
615	17/12/2023	State GST	719.2	719.2
615	17/12/2023	TDS on CGST	359.6	0
615	17/12/2023	TDS on SGST	359.6	0
1089	18/12/2023	Centre GST	707.18	707.18
1089	18/12/2023	MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64	47145.59	47145.59
1089	18/12/2023	State GST	707.18	707.18
1089	18/12/2023	TDS on CGST	471.46	0
1089	18/12/2023	TDS on SGST	471.46	0
1090	18/12/2023	Centre GST	712.06	712.06
1090	18/12/2023	MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64	47470.73	47470.73
1090	18/12/2023	State GST	712.06	712.06
1090	18/12/2023	TDS on CGST	474.71	0
1090	18/12/2023	TDS on SGST	474.71	0
1092	19/12/2023	Centre GST	570.63	570.63
1092	19/12/2023	MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64	30449.55	30449.55
1092	19/12/2023	MR1919-Local sand (Screening)	7592.66	7592.66
1092	19/12/2023	State GST	570.63	570.63
1092	19/12/2023	TDS on CGST	380.42	0
1092	19/12/2023	TDS on SGST	380.42	0
1095	20/12/2023	Centre GST	3300	3300
1095	20/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1095	20/12/2023	State GST	3300	3300
1095	20/12/2023	TDS on CGST	412.5	0
1095	20/12/2023	TDS on SGST	412.5	0
1099	20/12/2023	Centre GST	3300	3300
1099	20/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1099	20/12/2023	State GST	3300	3300
1099	20/12/2023	TDS on CGST	412.5	0
1099	20/12/2023	TDS on SGST	412.5	0
1110	22/12/2023	Centre GST	3300	3300
1110	22/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1110	22/12/2023	State GST	3300	3300
1110	22/12/2023	TDS on CGST	412.5	0
1110	22/12/2023	TDS on SGST	412.5	0
1111	22/12/2023	Centre GST	3300	3300
1111	22/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1111	22/12/2023	State GST	3300	3300
1111	22/12/2023	TDS on CGST	412.5	0
1111	22/12/2023	TDS on SGST	412.5	0
1112	22/12/2023	Centre GST	3300	3300
1112	22/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1112	22/12/2023	State GST	3300	3300
1112	22/12/2023	TDS on CGST	412.5	0
1112	22/12/2023	TDS on SGST	412.5	0
1117	24/12/2023	Centre GST	3300	3300
1117	24/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1117	24/12/2023	State GST	3300	3300
1117	24/12/2023	TDS on CGST	412.5	0
1117	24/12/2023	TDS on SGST	412.5	0
1122	25/12/2023	Centre GST	3300	3300
1122	25/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1122	25/12/2023	State GST	3300	3300
1122	25/12/2023	TDS on CGST	412.5	0
1122	25/12/2023	TDS on SGST	412.5	0
1123	25/12/2023	Centre GST	3300	3300
1123	25/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1123	25/12/2023	State GST	3300	3300
1123	25/12/2023	TDS on CGST	412.5	0
1123	25/12/2023	TDS on SGST	412.5	0
1127	26/12/2023	Centre GST	3300	3300
1127	26/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	41250	41250
1127	26/12/2023	State GST	3300	3300
1127	26/12/2023	TDS on CGST	412.5	0
1127	26/12/2023	TDS on SGST	412.5	0
1128	26/12/2023	Centre GST	2886.4	2886.4
1128	26/12/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36080	36080
1128	26/12/2023	State GST	2886.4	2886.4
1128	26/12/2023	TDS on CGST	360.8	0
1128	26/12/2023	TDS on SGST	360.8	0
1141	29/12/2023	10-Miscellaneous /Contingencies charges	36138	36138
1141	29/12/2023	Centre GST	2891.04	2891.04
1141	29/12/2023	State GST	2891.04	2891.04
1141	29/12/2023	TDS on CGST	361.38	0
1141	29/12/2023	TDS on SGST	361.38	0
		Total Cash payment(In Rupees)	996398.55	978717.65

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