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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 12:14:17 AM

Material

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State: BIHAR

District: SAMASTIPUR

Block: KHANPUR

Panchayat:

Expenditure on Material

[ Work Code- 0518003/RC/20603998]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
311	30/12/2023	0367-Portland Cement	99753.04	99753.04
311	30/12/2023	Centre GST	12967.9	12967.9
311	30/12/2023	State GST	12967.9	12967.9
311	30/12/2023	TDS on CGST	997.53	997.53
311	30/12/2023	TDS on SGST	997.53	997.53
312	30/12/2023	0295-Stone Aggregate(single size):20 mm nominal size	8045.29	8045.29
312	30/12/2023	0297-Stone Aggregate(single size): 10 mm nominal size	14362.86	14362.86
312	30/12/2023	0982-Coarse sand (zone III)	2427.26	2427.26
312	30/12/2023	4-Conveyance	95062.5	95062.5
312	30/12/2023	6501-Sand zone V (Jamuna)	2244.49	2244.49
312	30/12/2023	Centre GST	406.2	406.2
312	30/12/2023	Royalty	15361	15361
312	30/12/2023	State GST	406.2	406.2
312	30/12/2023	TDS on CGST	270.8	270.8
312	30/12/2023	TDS on SGST	270.8	270.8
313	30/12/2023	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	3168	3168
313	30/12/2023	0012-Vibrator (Needle type 40 mm)	1050	1050
313	30/12/2023	10-Miscellaneous /Contingencies charges	19180	19180
313	30/12/2023	3-Display Board / CIB	4500	4500
313	30/12/2023	4-Conveyance	95062.5	95062.5
313	30/12/2023	9999-Sundries	1079.08	1079.08
287	04/01/2024	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	47824.04	47824.04
287	04/01/2024	Centre GST	2391.19	2391.19
287	04/01/2024	Royalty	5512	5512
287	04/01/2024	State GST	2391.19	2391.19
287	04/01/2024	TDS on CGST	478.24	478.24
287	04/01/2024	TDS on SGST	478.24	478.24
		Total Cash payment(In Rupees)	449655.78	449655.78

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