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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 03:57:54 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: KHERI

Expenditure on Material

[ Work Code- 1216005008/IC/1000032767]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1732	13/12/2023	Centre GST	14096.22	14096.22
1732	13/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	66147.9	66147.9
1732	13/12/2023	MR1899-Cement OPC (Ordinary Portland)	100800	100800
1732	13/12/2023	State GST	14096.22	14096.22
1732	13/12/2023	TDS on CGST	1669.48	0
1732	13/12/2023	TDS on SGST	1669.48	0
1733	13/12/2023	Centre GST	8700	8700
1733	13/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1733	13/12/2023	State GST	8700	8700
1733	13/12/2023	TDS on CGST	1740	0
1733	13/12/2023	TDS on SGST	1740	0
1756	16/12/2023	Centre GST	8700	8700
1756	16/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1756	16/12/2023	State GST	8700	8700
1756	16/12/2023	TDS on CGST	1740	0
1756	16/12/2023	TDS on SGST	1740	0
1763	17/12/2023	Centre GST	9896.77	9896.77
1763	17/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	105158.2	105158.2
1763	17/12/2023	MR1897-Brick Ist class Clay(Red) bricks	25520	25520
1763	17/12/2023	MR1899-Cement OPC (Ordinary Portland)	54180	54180
1763	17/12/2023	State GST	9896.77	9896.77
1763	17/12/2023	TDS on CGST	1848.58	0
1763	17/12/2023	TDS on SGST	1848.58	0
1773	19/12/2023	Centre GST	8434.67	8434.67
1773	19/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	125511.4	125511.4
1773	19/12/2023	MR1899-Cement OPC (Ordinary Portland)	50400	50400
1773	19/12/2023	State GST	8434.67	8434.67
1773	19/12/2023	TDS on CGST	1759.11	0
1773	19/12/2023	TDS on SGST	1759.11	0
1774	19/12/2023	Centre GST	8700	8700
1774	19/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1774	19/12/2023	State GST	8700	8700
1774	19/12/2023	TDS on CGST	1740	0
1774	19/12/2023	TDS on SGST	1740	0
1789	22/12/2023	Centre GST	8700	8700
1789	22/12/2023	MR1897-Brick Ist class Clay(Red) bricks	174000	174000
1789	22/12/2023	State GST	8700	8700
1789	22/12/2023	TDS on CGST	1740	0
1789	22/12/2023	TDS on SGST	1740	0
1803	25/12/2023	Centre GST	4604.58	4604.58
1803	25/12/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	113638.7	113638.7
1803	25/12/2023	MR1897-Brick Ist class Clay(Red) bricks	58000	58000
1803	25/12/2023	State GST	4604.58	4604.58
1803	25/12/2023	TDS on CGST	1716.39	0
1803	25/12/2023	TDS on SGST	1716.39	0
1825	29/12/2023	10-Miscellaneous /Contingencies charges	147144	147144
1825	29/12/2023	Centre GST	11771.52	11771.52
1825	29/12/2023	State GST	11771.52	11771.52
1825	29/12/2023	TDS on CGST	1471.44	0
1825	29/12/2023	TDS on SGST	1471.44	0
		Total Cash payment(In Rupees)	1740557.72	1709707.72

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