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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 03:54:12 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: BAKARIANWALI

Expenditure on Material

[ Work Code- 1216005026/AV/1000007501]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
546	21/05/2023	Centre GST	5220	5220
546	21/05/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
546	21/05/2023	State GST	5220	5220
561	24/05/2023	Centre GST	5220	5220
561	24/05/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
561	24/05/2023	State GST	5220	5220
563	24/05/2023	Centre GST	9981.35	9981.35
563	24/05/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	44386.94	44386.94
563	24/05/2023	MR1897-Brick Ist class Clay(Red) bricks	30261.31	30261.31
563	24/05/2023	MR1899-Cement OPC (Ordinary Portland)	50400	50400
563	24/05/2023	State GST	9981.35	9981.35
568	25/05/2023	Centre GST	8165.67	8165.67
568	25/05/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	44386.94	44386.94
568	25/05/2023	MR1899-Cement OPC (Ordinary Portland)	50400	50400
568	25/05/2023	State GST	8165.67	8165.67
571	26/05/2023	Centre GST	5220	5220
571	26/05/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
571	26/05/2023	State GST	5220	5220
576	27/05/2023	Centre GST	5591.87	5591.87
576	27/05/2023	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	14874.8	14874.8
576	27/05/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
576	27/05/2023	State GST	5591.87	5591.87
587	29/05/2023	Centre GST	9270.34	9270.34
587	29/05/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	88573.58	88573.58
587	29/05/2023	MR1899-Cement OPC (Ordinary Portland)	50400	50400
587	29/05/2023	State GST	9270.34	9270.34
591	30/05/2023	Centre GST	5220	5220
591	30/05/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
591	30/05/2023	State GST	5220	5220
600	31/05/2023	Centre GST	5220	5220
600	31/05/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
600	31/05/2023	State GST	5220	5220
611	02/06/2023	Centre GST	2879.04	2879.04
611	02/06/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	19199.85	19199.85
611	02/06/2023	MR1899-Cement OPC (Ordinary Portland)	17136	17136
611	02/06/2023	State GST	2879.04	2879.04
622	03/06/2023	Centre GST	6960	6960
622	03/06/2023	MR1897-Brick Ist class Clay(Red) bricks	116000	116000
622	03/06/2023	State GST	6960	6960
633	04/06/2023	Centre GST	5220	5220
633	04/06/2023	MR1897-Brick Ist class Clay(Red) bricks	87000	87000
633	04/06/2023	State GST	5220	5220
642	05/06/2023	Centre GST	4698	4698
642	05/06/2023	MR1897-Brick Ist class Clay(Red) bricks	78300	78300
642	05/06/2023	State GST	4698	4698
671	08/06/2023	10-Miscellaneous /Contingencies charges	137403	137403
671	08/06/2023	Centre GST	13716.27	13716.27
671	08/06/2023	MR1815-Stone Dust (crusher)as per PWD Specifications (1988) 3.60	54000	54000
671	08/06/2023	State GST	13716.27	13716.27
		Total Cash payment(In Rupees)	1589887.5	1589887.5

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