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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 04:39:21 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: RUPAWAAS

Expenditure on Material

[ Work Code- 1216005019/RC/1000047525]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
909	02/07/2023	Centre GST	3191.66	3191.66
909	02/07/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	127666.22	127666.22
909	02/07/2023	State GST	3191.66	3191.66
912	03/07/2023	Centre GST	7464	7464
912	03/07/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	19199.85	19199.85
912	03/07/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
912	03/07/2023	MR1899-Cement OPC (Ordinary Portland)	12600	12600
912	03/07/2023	State GST	7464	7464
915	03/07/2023	Centre GST	3191.66	3191.66
915	03/07/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	127666.22	127666.22
915	03/07/2023	State GST	3191.66	3191.66
916	04/07/2023	Centre GST	5978.78	5978.78
916	04/07/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	127666.22	127666.22
916	04/07/2023	MR1899-Cement OPC (Ordinary Portland)	19908	19908
916	04/07/2023	State GST	5978.78	5978.78
918	04/07/2023	Centre GST	8908.79	8908.79
918	04/07/2023	MR1897-Brick Ist class Clay(Red) bricks	148480	148480
918	04/07/2023	State GST	8908.79	8908.79
921	05/07/2023	Centre GST	3191.66	3191.66
921	05/07/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	127666.22	127666.22
921	05/07/2023	State GST	3191.66	3191.66
926	06/07/2023	Centre GST	1510.01	1510.01
926	06/07/2023	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	30303.048	30303.048
926	06/07/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	6784.4	6784.4
926	06/07/2023	MR1919-Local sand (Screening)	23313	23313
926	06/07/2023	State GST	1510.01	1510.01
933	07/07/2023	Centre GST	1127.91	1127.91
933	07/07/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	45116.26	45116.26
933	07/07/2023	State GST	1127.91	1127.91
934	07/07/2023	Centre GST	14298.75	14298.75
934	07/07/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
934	07/07/2023	State GST	14298.75	14298.75
937	08/07/2023	Centre GST	14298.75	14298.75
937	08/07/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
937	08/07/2023	State GST	14298.75	14298.75
941	09/07/2023	Centre GST	14298.75	14298.75
941	09/07/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	158875	158875
941	09/07/2023	State GST	14298.75	14298.75
948	10/07/2023	Centre GST	15431.21	15431.21
948	10/07/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	171457.9	171457.9
948	10/07/2023	State GST	15431.21	15431.21
955	11/07/2023	Centre GST	1658.65	1658.65
955	11/07/2023	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	18429.5	18429.5
955	11/07/2023	State GST	1658.65	1658.65
966	14/07/2023	10-Miscellaneous /Contingencies charges	97450	97450
966	14/07/2023	Centre GST	8770.5	8770.5
966	14/07/2023	State GST	8770.5	8770.5
		Total Cash payment(In Rupees)	1873973.998	1873973.998

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