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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 07:13:03 AM

Material

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State:

District:

Block: ELLENABAD

Panchayat: DHOLPALIA

Expenditure on Material

[ Work Code- 1216007012/WH/GIS/855]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
280	26/05/2020	Centre GST	5250	5250
280	26/05/2020	MR1899-Cement OPC (Ordinary Portland)	37500	37500
280	26/05/2020	State GST	5250	5250
281	26/05/2020	Centre GST	5250	5250
281	26/05/2020	MR1899-Cement OPC (Ordinary Portland)	37500	37500
281	26/05/2020	State GST	5250	5250
282	26/05/2020	Centre GST	2256	2256
282	26/05/2020	MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64	1440	1440
282	26/05/2020	MR1815-Stone Dust (crusher)as per PWD Specifications (1988) 3.60	32800	32800
282	26/05/2020	MR1899-Cement OPC (Ordinary Portland)	10000	10000
282	26/05/2020	State GST	2256	2256
283	26/05/2020	Centre GST	1172.59	1172.59
283	26/05/2020	MR1815-Stone Dust (crusher)as per PWD Specifications (1988) 3.60	46904	46904
283	26/05/2020	State GST	1172.59	1172.59
284	26/05/2020	Centre GST	102.5	102.5
284	26/05/2020	MR1815-Stone Dust (crusher)as per PWD Specifications (1988) 3.60	4100	4100
284	26/05/2020	State GST	102.5	102.5
392	27/05/2020	Centre GST	1080	1080
392	27/05/2020	MR1897-Brick Ist class Clay(Red) bricks	43200	43200
392	27/05/2020	State GST	1080	1080
394	27/05/2020	Centre GST	1140	1140
394	27/05/2020	MR1897-Brick Ist class Clay(Red) bricks	45600	45600
394	27/05/2020	State GST	1140	1140
396	28/05/2020	Centre GST	1080	1080
396	28/05/2020	MR1897-Brick Ist class Clay(Red) bricks	43200	43200
396	28/05/2020	State GST	1080	1080
398	28/05/2020	Centre GST	1020	1020
398	28/05/2020	MR1897-Brick Ist class Clay(Red) bricks	40800	40800
398	28/05/2020	State GST	1020	1020
409	29/05/2020	Centre GST	1020	1020
409	29/05/2020	MR1897-Brick Ist class Clay(Red) bricks	40800	40800
409	29/05/2020	State GST	1020	1020
419	30/05/2020	Centre GST	1080	1080
419	30/05/2020	MR1897-Brick Ist class Clay(Red) bricks	43200	43200
419	30/05/2020	State GST	1080	1080
426	31/05/2020	Centre GST	1140	1140
426	31/05/2020	MR1897-Brick Ist class Clay(Red) bricks	45600	45600
426	31/05/2020	State GST	1140	1140
432	01/06/2020	Centre GST	1140	1140
432	01/06/2020	MR1897-Brick Ist class Clay(Red) bricks	45600	45600
432	01/06/2020	State GST	1140	1140
438	02/06/2020	Centre GST	960	960
438	02/06/2020	MR1897-Brick Ist class Clay(Red) bricks	38400	38400
438	02/06/2020	State GST	960	960
443	03/06/2020	Centre GST	900	900
443	03/06/2020	MR1897-Brick Ist class Clay(Red) bricks	36000	36000
443	03/06/2020	State GST	900	900
449	04/06/2020	Centre GST	1080	1080
449	04/06/2020	MR1897-Brick Ist class Clay(Red) bricks	43200	43200
449	04/06/2020	State GST	1080	1080
01	12/06/2020	10-Miscellaneous /Contingencies charges	12600	12600
		Total Cash payment(In Rupees)	699786.18	699786.18

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