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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 08:52:39 AM

Material

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State: BIHAR

District: SAMASTIPUR

Block: SMASTIPUR

Panchayat: POKHRAIRA

Expenditure on Material

[ Work Code- 0518004005/RC/20656462]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1039	01/12/2023	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	59410.53	0
1039	01/12/2023	4-Conveyance	10559	0
1039	01/12/2023	Centre GST	2970.53	0
1039	01/12/2023	Royalty	6459	0
1039	01/12/2023	State GST	2970.53	0
1039	01/12/2023	TDS on CGST	594.11	0
1039	01/12/2023	TDS on SGST	594.11	0
141	01/12/2023	4-Conveyance	9949	0
141	01/12/2023	6501-Sand zone V (Jamuna)	4655.52	0
141	01/12/2023	Centre GST	69.83	0
141	01/12/2023	Royalty	2929	0
141	01/12/2023	State GST	69.83	0
141	01/12/2023	TDS on CGST	46.56	0
141	01/12/2023	TDS on SGST	46.56	0
821	01/12/2023	3-Display Board / CIB	3813.56	0
821	01/12/2023	Centre GST	305.08	0
821	01/12/2023	State GST	305.08	0
821	01/12/2023	TDS on CGST	38.14	0
821	01/12/2023	TDS on SGST	38.14	0
		Total Cash payment(In Rupees)	105824.11	0

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