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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:43:56 AM

Material

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State: HARYANA

District: GURUGRAM

Block: FARRUKHNAGAR

Panchayat: SHAIDPUR MOHAMADPUR

Expenditure on Material

[ Work Code- 1210002033/RC/GIS/28631]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
25	25/05/2023	Centre GST	1058.75	1058.75
25	25/05/2023	MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64	42350	42350
25	25/05/2023	State GST	1058.75	1058.75
26	25/05/2023	Centre GST	1058.75	1058.75
26	25/05/2023	MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64	42350	42350
26	25/05/2023	State GST	1058.75	1058.75
27	26/05/2023	Centre GST	1058.75	1058.75
27	26/05/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	42350	42350
27	26/05/2023	State GST	1058.75	1058.75
28	26/05/2023	Centre GST	1058.75	1058.75
28	26/05/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	42350	42350
28	26/05/2023	State GST	1058.75	1058.75
29	27/05/2023	0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3000	3000
29	27/05/2023	Centre GST	1080	1080
29	27/05/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	25875	25875
29	27/05/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	6525	6525
29	27/05/2023	State GST	1080	1080
30	27/05/2023	Centre GST	3305.25	3305.25
30	27/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
30	27/05/2023	State GST	3305.25	3305.25
31	28/05/2023	Centre GST	3305.25	3305.25
31	28/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
31	28/05/2023	State GST	3305.25	3305.25
32	28/05/2023	Centre GST	3305.25	3305.25
32	28/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
32	28/05/2023	State GST	3305.25	3305.25
33	28/05/2023	Centre GST	3305.25	3305.25
33	28/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
33	28/05/2023	State GST	3305.25	3305.25
34	28/05/2023	Centre GST	3305.25	3305.25
34	28/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
34	28/05/2023	State GST	3305.25	3305.25
35	29/05/2023	Centre GST	3305.25	3305.25
35	29/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
35	29/05/2023	State GST	3305.25	3305.25
36	29/05/2023	Centre GST	3305.25	3305.25
36	29/05/2023	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	36725	36725
36	29/05/2023	State GST	3305.25	3305.25
37	29/05/2023	Centre GST	1170.46	1170.46
37	29/05/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	3696	3696
37	29/05/2023	MR1899-Cement OPC (Ordinary Portland)	7700.4	7700.4
37	29/05/2023	State GST	1170.46	1170.46
38	30/05/2023	Centre GST	675	675
38	30/05/2023	MR1919-Local sand (Screening)	7500	7500
38	30/05/2023	State GST	675	675
		Total Cash payment(In Rupees)	541365.82	541365.82

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