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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Jun-2024 04:16:45 PM

Material

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State: KARNATAKA

District: RAICHUR

Block: LINGSUGUR

Panchayat: HALKAVATIGI

Expenditure on Material

[ Work Code- 1523002036/FP/93393042892234745]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
2256	29/09/2020	0982-Coarse sand (zone III)	94500	94500
2256	29/09/2020	Centre GST	2362.5	2362.5
2256	29/09/2020	State GST	2362.5	2362.5
2257	29/09/2020	Centre GST	2374.92	2374.92
2257	29/09/2020	MR9434-Burnt bricks class 35 (non modular)	94996.72	94996.72
2257	29/09/2020	State GST	2374.92	2374.92
5005	13/03/2021	Centre GST	4233.6	4233.6
5005	13/03/2021	MR9554-TMT bars Fe 500	47040	47040
5005	13/03/2021	MR9757-Add Over Head Charges 10%	40000	40000
5005	13/03/2021	State GST	4233.6	4233.6
5006	13/03/2021	10-Miscellaneous /Contingencies charges	40000	40000
5006	13/03/2021	Centre GST	2260	2260
5006	13/03/2021	MR9484-Honne wood	21000	21000
5006	13/03/2021	MR9737-Add Brush, putty, glue at 5% on cost of paint	15000	15000
5006	13/03/2021	State GST	2260	2260
5007	13/03/2021	10-Miscellaneous /Contingencies charges	20000	20000
5007	13/03/2021	Centre GST	1400	1400
5007	13/03/2021	MR9690-Painter Class I	15000	15000
5007	13/03/2021	State GST	1400	1400
		Total Cash payment(In Rupees)	412798.76	412798.76

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