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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 04:39:40 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: CHAHARWALA

Expenditure on Material

[ Work Code- 1216005003/RC/1000047527]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
532	18/05/2023	Centre GST	2485.69	2485.69
532	18/05/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	99427.81	99427.81
532	18/05/2023	State GST	2485.69	2485.69
538	19/05/2023	Centre GST	6960	6960
538	19/05/2023	MR1897-Brick Ist class Clay(Red) bricks	116000	116000
538	19/05/2023	State GST	6960	6960
553	22/05/2023	Centre GST	8461.75	8461.75
553	22/05/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	34159.45	34159.45
553	22/05/2023	MR1897-Brick Ist class Clay(Red) bricks	58000	58000
553	22/05/2023	MR1899-Cement OPC (Ordinary Portland)	29484	29484
553	22/05/2023	State GST	8461.75	8461.75
558	23/05/2023	Centre GST	2867.75	2867.75
558	23/05/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	114710.1	114710.1
558	23/05/2023	State GST	2867.75	2867.75
559	23/05/2023	Centre GST	1751.48	1751.48
559	23/05/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	14416.85	14416.85
559	23/05/2023	MR1919-Local sand (Screening)	55642.5	55642.5
559	23/05/2023	State GST	1751.48	1751.48
564	24/05/2023	Centre GST	2867.73	2867.73
564	24/05/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	114709.39	114709.39
564	24/05/2023	State GST	2867.73	2867.73
574	26/05/2023	Centre GST	2867.73	2867.73
574	26/05/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	114709.39	114709.39
574	26/05/2023	State GST	2867.73	2867.73
575	26/05/2023	Centre GST	512.89	512.89
575	26/05/2023	MR1919-Local sand (Screening)	20515.44	20515.44
575	26/05/2023	State GST	512.89	512.89
577	27/05/2023	Centre GST	14298.75	14298.75
577	27/05/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
577	27/05/2023	State GST	14298.75	14298.75
578	27/05/2023	Centre GST	14298.75	14298.75
578	27/05/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
578	27/05/2023	State GST	14298.75	14298.75
581	28/05/2023	Centre GST	14298.75	14298.75
581	28/05/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
581	28/05/2023	State GST	14298.75	14298.75
588	29/05/2023	Centre GST	14298.75	14298.75
588	29/05/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
588	29/05/2023	State GST	14298.75	14298.75
590	29/05/2023	Centre GST	2455.67	2455.67
590	29/05/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	19199.85	19199.85
590	29/05/2023	MR1899-Cement OPC (Ordinary Portland)	14112	14112
590	29/05/2023	State GST	2455.67	2455.67
592	30/05/2023	Centre GST	14298.75	14298.75
592	30/05/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
592	30/05/2023	State GST	14298.75	14298.75
603	01/06/2023	Centre GST	1887.43	1887.43
603	01/06/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	20971.5	20971.5
603	01/06/2023	State GST	1887.43	1887.43
632	04/06/2023	10-Miscellaneous /Contingencies charges	150547	150547
632	04/06/2023	Centre GST	13549.23	13549.23
632	04/06/2023	State GST	13549.23	13549.23
		Total Cash payment(In Rupees)	2007302.48	2007302.48

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