Govt.

of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Apr-2024
Material Procured Details Entry Signout Back Home
State BIHAR District NALANDA Block ASTHAWAN BLOCK Panchayat ओनदा पंचायत
* fields are mandatory
Material Procured
Financial Year 2023-2024 Work Caterory ग्रामीण संयोजकता
ग्राम मोलनाविगहा मे संजय यादव के खेत के सामने पैन मे आरसीसी पुल निर्माण कार्य(0502003003/RC/20655258)
Search Work 655258 Work Code
Search Vendor(GSTIN/Tin/Identity No.) k1z5 Bill No. 734 Bill Date 11/12/2023 DD/MM/YYYY

Vendor name Subhash khad Bhandar=10BKPPK2643K1Z5

Tax Mode After GST Implementation

State / Center GST I-GST
Material Unit Price Quantity Amount(In Rs.) (to be paid to Vendor) GST Slab(%)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0
0012-Vibrator (Needle type 40 mm) 0
0295-Stone Aggregate(single size):20 mm nominal size 0
0297-Stone Aggregate(single size): 10 mm nominal size 0
0367-Portland Cement 0
0982-Coarse sand (zone III) 0
10-Miscellaneous /Contingencies charges 0
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 4.84 22490 108851.60 12
3-Display Board / CIB 0
4-Conveyance 0
5-GST 0
6501-Sand zone V (Jamuna) 0
7319-wall form panel 1250x500 mm 0
7326-Corner angle 45x45x5 mm 1.50 m long 0
7327-100 mm channel shoulder 2.5 m long 0
7328-Double clip (bridge clip) 0
7329-Single clip 0
7330-M.S. Tube 40 mm dia 0
7335-Binding wire 0
9999-Sundries 0
MR2407-TMTC 500 8 MM 0
MR2409-TMTC 500 12 MM 0
MR2427-Extra payment for mate 0

* Material can be added through 'Work-edit' option

Bill Amount
108851.60
Tax Entry
(If TDS is applicable on GST, then 2% TDS (as mapped by State/UT) will be
Is TDS deduction on GST is applicable on selected Work/Bill ? YES NO deducted from GST amount)
S.No. Tax (to be paid to) Tax Amount[In Rs.](to be paid) Tax Amount Calculation
1 Centre GST (V) 5442.58 [50% of GST deduction-TDS on CGST] as per selected GST Slab
2 State GST (V) 5442.58 [50% of GST deduction-TDS on SGST] as per selected GST Slab
3 TDS on CGST (S) 1088.52 50% of Total TDS amount,if TDS deduction is applicable
4 TDS on SGST (S) 1088.52 50% of Total TDS amount,if TDS deduction is applicable
5 Royalty (S) 12392 As per the data entered by user,if any
Total Tax
25454.20
Payment through Payment through Implementing Agency(EFMS) Cheque EFMS Pay Later
Vendor Account details
Vendor A/c No. 74862100000121 Bank Dakshin Bihar Gramin Bank Branch Code 7486 Ifsc Code PUNB0MBGB06 Branch Name ONDA (DBGB)
* You have to generate Material List before FTO generation.
* If vendor is not displayed, kindly inform to your State-DBA/DPC to add.
*Tax to be paid to: V =>Vendor, S=>State, C=>Centre
Save