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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2022 04:11:21 PM

Material

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State: ਪੰਜਾਬ

District: FARIDKOT

Block: ਫਰੀਦਕੋਟ

Panchayat: GHANIYA PATTI GOLEWAL

Expenditure on Material

[ Work Code- 2612005018/RC/75295]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
45	05/03/2018	Bricks	236240	236240
45	05/03/2018	Centre GST	5906	5906
45	05/03/2018	State GST	5906	5906
9	05/03/2018	Carriage	53154	53154
0409	08/03/2018	Centre GST	16200	16200
0409	08/03/2018	Interlocking Tiles	180000	180000
0409	08/03/2018	State GST	16200	16200
0410	08/03/2018	Centre GST	16200	16200
0410	08/03/2018	Interlocking Tiles	180000	180000
0410	08/03/2018	State GST	16200	16200
0411	08/03/2018	Centre GST	12781.8	12781.8
0411	08/03/2018	Interlocking Tiles	142020	142020
0411	08/03/2018	State GST	12781.8	12781.8
0412	08/03/2018	Cement	118720	118720
0414	08/03/2018	Centre GST	3776.03	3776.03
0414	08/03/2018	Gataka	151041	151041
0414	08/03/2018	State GST	3776.03	3776.03
0464	08/03/2018	Centre GST	1722.4	1722.4
0464	08/03/2018	Sand	68896	68896
0464	08/03/2018	State GST	1722.4	1722.4
0465	08/03/2018	Centre GST	2052.19	2052.19
0465	08/03/2018	Sand	82087.5	82087.5
0465	08/03/2018	State GST	2052.19	2052.19
		Total Cash payment(In Rupees)	1329435.34	1329435.34

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