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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 03:55:44 PM

Material

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State:

District:

Block: NATHUSARI CHOPTA

Panchayat: JOGIWALA

Expenditure on Material

[ Work Code- 1216005004/IC/1000029635]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1101	10/08/2023	Centre GST	15313.26	15313.26
1101	10/08/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	48050.51	48050.51
1101	10/08/2023	MR1899-Cement OPC (Ordinary Portland)	100800	100800
1101	10/08/2023	State GST	15313.26	15313.26
1117	14/08/2023	Centre GST	12983.98	12983.98
1117	14/08/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	95999.26	95999.26
1117	14/08/2023	MR1899-Cement OPC (Ordinary Portland)	75600	75600
1117	14/08/2023	State GST	12983.98	12983.98
1128	15/08/2023	Centre GST	21168	21168
1128	15/08/2023	MR1899-Cement OPC (Ordinary Portland)	151200	151200
1128	15/08/2023	State GST	21168	21168
1138	17/08/2023	Centre GST	12983.98	12983.98
1138	17/08/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	95999.26	95999.26
1138	17/08/2023	MR1899-Cement OPC (Ordinary Portland)	75600	75600
1138	17/08/2023	State GST	12983.98	12983.98
1146	19/08/2023	Centre GST	9760.1	9760.1
1146	19/08/2023	MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60	92640.982	92640.982
1146	19/08/2023	MR1899-Cement OPC (Ordinary Portland)	53172	53172
1146	19/08/2023	State GST	9760.1	9760.1
1180	25/08/2023	10-Miscellaneous /Contingencies charges	194721	194721
		Total Cash payment(In Rupees)	1128201.652	1128201.652

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