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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 04:06:27 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: JOGIWALA

Expenditure on Material

[ Work Code- 1216005004/RC/1000043550]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
069	16/04/2022	Centre GST	3672	3672
069	16/04/2022	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	8000	8000
069	16/04/2022	MR1899-Cement OPC (Ordinary Portland)	24800	24800
069	16/04/2022	State GST	3672	3672
077	17/04/2022	Centre GST	1440	1440
077	17/04/2022	MR1897-Brick Ist class Clay(Red) bricks	24000	24000
077	17/04/2022	State GST	1440	1440
080	18/04/2022	Centre GST	1396.8	1396.8
080	18/04/2022	MR1897-Brick Ist class Clay(Red) bricks	23280	23280
080	18/04/2022	State GST	1396.8	1396.8
094	21/04/2022	Centre GST	1497.58	1497.58
094	21/04/2022	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	59903	59903
094	21/04/2022	State GST	1497.58	1497.58
100	22/04/2022	Centre GST	2995.15	2995.15
100	22/04/2022	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	119806	119806
100	22/04/2022	State GST	2995.15	2995.15
107	23/04/2022	Centre GST	473.56	473.56
107	23/04/2022	MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64	18942.3	18942.3
107	23/04/2022	State GST	473.56	473.56
120	26/04/2022	0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	7600	7600
120	26/04/2022	Centre GST	684	684
120	26/04/2022	State GST	684	684
121	26/04/2022	10-Miscellaneous /Contingencies charges	23400	23400
121	26/04/2022	Centre GST	2106	2106
121	26/04/2022	State GST	2106	2106
124	27/04/2022	Centre GST	14420.07	14420.07
124	27/04/2022	MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI	160223	160223
124	27/04/2022	State GST	14420.07	14420.07
126	27/04/2022	Centre GST	1200	1200
126	27/04/2022	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	48000	48000
126	27/04/2022	State GST	1200	1200
134	29/04/2022	Centre GST	9541.79	9541.79
134	29/04/2022	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	106020	106020
134	29/04/2022	State GST	9541.79	9541.79
135	29/04/2022	Centre GST	11344.14	11344.14
135	29/04/2022	MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI	126046	126046
135	29/04/2022	State GST	11344.14	11344.14
		Total Cash payment(In Rupees)	851562.48	851562.48

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