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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:56 PM

Material

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State: HARYANA

District: SIRSA

Block: NATHUSARI CHOPTA

Panchayat: KHERI

Expenditure on Material

[ Work Code- 1216005008/IC/1000032768]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1655	28/11/2023	Centre GST	8700	8700
1655	28/11/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1655	28/11/2023	State GST	8700	8700
1655	28/11/2023	TDS on CGST	1740	0
1655	28/11/2023	TDS on SGST	1740	0
1656	28/11/2023	Centre GST	10779.31	10779.31
1656	28/11/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	42402.5	42402.5
1656	28/11/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	60330.28	60330.28
1656	28/11/2023	MR1899-Cement OPC (Ordinary Portland)	71064	71064
1656	28/11/2023	State GST	10779.31	10779.31
1656	28/11/2023	TDS on CGST	1737.97	0
1656	28/11/2023	TDS on SGST	1737.97	0
1675	01/12/2023	Centre GST	8700	8700
1675	01/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1675	01/12/2023	State GST	8700	8700
1675	01/12/2023	TDS on CGST	1740	0
1675	01/12/2023	TDS on SGST	1740	0
1679	02/12/2023	Centre GST	16914.27	16914.27
1679	02/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	35618.1	35618.1
1679	02/12/2023	MR1899-Cement OPC (Ordinary Portland)	126000	126000
1679	02/12/2023	State GST	16914.27	16914.27
1679	02/12/2023	TDS on CGST	1616.18	0
1679	02/12/2023	TDS on SGST	1616.18	0
1689	04/12/2023	Centre GST	7989.5	7989.5
1689	04/12/2023	MR1897-Brick Ist class Clay(Red) bricks	159790	159790
1689	04/12/2023	State GST	7989.5	7989.5
1689	04/12/2023	TDS on CGST	1597.9	0
1689	04/12/2023	TDS on SGST	1597.9	0
1693	05/12/2023	Centre GST	1198.29	1198.29
1693	05/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	79886.31	79886.31
1693	05/12/2023	State GST	1198.29	1198.29
1693	05/12/2023	TDS on CGST	798.86	0
1693	05/12/2023	TDS on SGST	798.86	0
1699	06/12/2023	Centre GST	2303.98	2303.98
1699	06/12/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	153598.82	153598.82
1699	06/12/2023	State GST	2303.98	2303.98
1699	06/12/2023	TDS on CGST	1535.99	0
1699	06/12/2023	TDS on SGST	1535.99	0
1704	07/12/2023	Centre GST	8700	8700
1704	07/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1704	07/12/2023	State GST	8700	8700
1704	07/12/2023	TDS on CGST	1740	0
1704	07/12/2023	TDS on SGST	1740	0
1708	08/12/2023	Centre GST	3939	3939
1708	08/12/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	49933.18	49933.18
1708	08/12/2023	MR1897-Brick Ist class Clay(Red) bricks	63800	63800
1708	08/12/2023	State GST	3939	3939
1708	08/12/2023	TDS on CGST	1137.33	0
1708	08/12/2023	TDS on SGST	1137.33	0
1731	13/12/2023	10-Miscellaneous /Contingencies charges	160698	160698
1731	13/12/2023	Centre GST	12855.84	12855.84
1731	13/12/2023	State GST	12855.84	12855.84
1731	13/12/2023	TDS on CGST	1606.98	0
1731	13/12/2023	TDS on SGST	1606.98	0
		Total Cash payment(In Rupees)	1719783.99	1689281.57

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