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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:41:08 PM

Material

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State: HARYANA

District: SIRSA

Block: NATHUSARI CHOPTA

Panchayat: JODHAKAN

Expenditure on Material

[ Work Code- 1216005050/RC/1000047680]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1745	14/12/2023	Centre GST	8700	8700
1745	14/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1745	14/12/2023	State GST	8700	8700
1745	14/12/2023	TDS on CGST	1740	0
1745	14/12/2023	TDS on SGST	1740	0
1748	15/12/2023	Centre GST	2322.27	2322.27
1748	15/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	76324.5	76324.5
1748	15/12/2023	MR1897-Brick Ist class Clay(Red) bricks	23548	23548
1748	15/12/2023	State GST	2322.27	2322.27
1748	15/12/2023	TDS on CGST	998.73	0
1748	15/12/2023	TDS on SGST	998.73	0
1754	16/12/2023	Centre GST	8700	8700
1754	16/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1754	16/12/2023	State GST	8700	8700
1754	16/12/2023	TDS on CGST	1740	0
1754	16/12/2023	TDS on SGST	1740	0
1766	18/12/2023	Centre GST	8700	8700
1766	18/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1766	18/12/2023	State GST	8700	8700
1766	18/12/2023	TDS on CGST	1740	0
1766	18/12/2023	TDS on SGST	1740	0
1778	20/12/2023	Centre GST	8700	8700
1778	20/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1778	20/12/2023	State GST	8700	8700
1778	20/12/2023	TDS on CGST	1740	0
1778	20/12/2023	TDS on SGST	1740	0
1787	22/12/2023	Centre GST	8700	8700
1787	22/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1787	22/12/2023	State GST	8700	8700
1787	22/12/2023	TDS on CGST	1740	0
1787	22/12/2023	TDS on SGST	1740	0
1801	25/12/2023	Centre GST	8700	8700
1801	25/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1801	25/12/2023	State GST	8700	8700
1801	25/12/2023	TDS on CGST	1740	0
1801	25/12/2023	TDS on SGST	1740	0
1824	29/12/2023	10-Miscellaneous /Contingencies charges	137174	0
1824	29/12/2023	Centre GST	10973.92	0
1824	29/12/2023	State GST	10973.92	0
1824	29/12/2023	TDS on CGST	1371.74	0
1824	29/12/2023	TDS on SGST	1371.74	0
		Total Cash payment(In Rupees)	1437659.82	1252917.04

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