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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:17:57 PM

Material

Back

State: BIHAR

District: SAMASTIPUR

Block: SINGHIA

Panchayat: BISHNUPUR DIHA

Expenditure on Material

[ Work Code- 0518018011/RC/20584105]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
225	15/01/2023	0295-Stone Aggregate(single size):20 mm nominal size	5210.71	5210.71
225	15/01/2023	0297-Stone Aggregate(single size): 10 mm nominal size	2691.92	2691.92
225	15/01/2023	0982-Coarse sand (zone III)	3003.84	3003.84
225	15/01/2023	4-Conveyance	79747.74	79747.74
225	15/01/2023	6501-Sand zone V (Jamuna)	868.92	868.92
225	15/01/2023	7-Worksite facilities/Creche/Drinking water/First aid	860	860
225	15/01/2023	Centre GST	176.63	176.63
225	15/01/2023	Royalty	7510	7510
225	15/01/2023	State GST	176.63	176.63
225	15/01/2023	TDS on CGST	117.75	117.75
225	15/01/2023	TDS on SGST	117.75	117.75
226	15/01/2023	0367-Portland Cement	66693.04	66693.04
226	15/01/2023	4-Conveyance	36920.25	36920.25
226	15/01/2023	7335-Binding wire	1978	1978
226	15/01/2023	Centre GST	9507.31	9507.31
226	15/01/2023	MR2408-TMTC 500 10 MM	10465.2	10465.2
226	15/01/2023	MR2409-TMTC 500 12 MM	31658.69	31658.69
226	15/01/2023	State GST	9507.31	9507.31
226	15/01/2023	TDS on CGST	771.58	771.58
226	15/01/2023	TDS on SGST	771.58	771.58
300	15/01/2023	3-Display Board / CIB	4300	4300
766	15/01/2023	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	528	528
766	15/01/2023	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	97099.12	97099.12
766	15/01/2023	4-Conveyance	13291.29	13291.29
766	15/01/2023	Centre GST	1456.49	1456.49
766	15/01/2023	Royalty	10662	10662
766	15/01/2023	State GST	1456.49	1456.49
766	15/01/2023	TDS on CGST	970.99	970.99
766	15/01/2023	TDS on SGST	970.99	970.99
767	15/01/2023	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	97104.2	97104.2
767	15/01/2023	4-Conveyance	13291.29	13291.29
767	15/01/2023	7319-wall form panel 1250x500 mm	520	520
767	15/01/2023	Centre GST	1456.56	1456.56
767	15/01/2023	Royalty	10662	10662
767	15/01/2023	State GST	1456.56	1456.56
767	15/01/2023	TDS on CGST	971.04	971.04
767	15/01/2023	TDS on SGST	971.04	971.04
785	15/01/2023	10-Miscellaneous /Contingencies charges	9890.64	9890.64
785	15/01/2023	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	31968.44	31968.44
785	15/01/2023	6501-Sand zone V (Jamuna)	1429.04	1429.04
785	15/01/2023	Centre GST	500.96	500.96
785	15/01/2023	Royalty	5417	5417
785	15/01/2023	State GST	500.96	500.96
785	15/01/2023	TDS on CGST	333.97	333.97
785	15/01/2023	TDS on SGST	333.97	333.97
		Total Cash payment(In Rupees)	576297.89	576297.89

Download In Excel