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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 04:03:07 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: BAKARIANWALI

Expenditure on Material

[ Work Code- 1216005026/IC/1000025001]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
016	04/04/2022	Centre GST	8437.5	8437.5
016	04/04/2022	MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report	93750	93750
016	04/04/2022	State GST	8437.5	8437.5
021	05/04/2022	Centre GST	1067.99	1067.99
021	05/04/2022	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	7999.4478	7999.4478
021	05/04/2022	MR1899-Cement OPC (Ordinary Portland)	6200	6200
021	05/04/2022	State GST	1067.99	1067.99
041	10/04/2022	Centre GST	8437.5	8437.5
041	10/04/2022	MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report	93750	93750
041	10/04/2022	State GST	8437.5	8437.5
087	20/04/2022	Centre GST	8437.5	8437.5
087	20/04/2022	MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report	93750	93750
087	20/04/2022	State GST	8437.5	8437.5
095	21/04/2022	10-Miscellaneous /Contingencies charges	25200	25200
095	21/04/2022	Centre GST	2962.4	2962.4
095	21/04/2022	MR1899-Cement OPC (Ordinary Portland)	4960	4960
095	21/04/2022	State GST	2962.4	2962.4
297	29/06/2022	Centre GST	3375	3375
297	29/06/2022	MR1938-RCC spun pipe NP2 450 mm dia. ISI with testing report	37500	37500
297	29/06/2022	State GST	3375	3375
		Total Cash payment(In Rupees)	428545.2278	428545.2278

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