Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 11:43:02 PM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਫਰੀਦਕੋਟ Panchayat: MALUKA PATTI GOLEWALA

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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