Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:16:47 AM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਫਰੀਦਕੋਟ Panchayat: ਨੱਥਲਵਾਲਾ

Expenditure on Material

[ Work Code- 2612005059/RC/73133]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
833 23/03/2018 Centre GST 15322.5 15322.5
833 23/03/2018 Interlocking Tiles 170250 170250
833 23/03/2018 State GST 15322.5 15322.5
839 23/03/2018 Centre GST 15322.5 15322.5
839 23/03/2018 Interlocking Tiles 170250 170250
839 23/03/2018 State GST 15322.5 15322.5
840 23/03/2018 Centre GST 15322.5 15322.5
840 23/03/2018 Interlocking Tiles 170250 170250
840 23/03/2018 State GST 15322.5 15322.5
842 23/03/2018 Centre GST 15322.5 15322.5
842 23/03/2018 Interlocking Tiles 170250 170250
842 23/03/2018 State GST 15322.5 15322.5
844 23/03/2018 Centre GST 1090.96 1090.96
844 23/03/2018 Interlocking Tiles 12121.8 12121.8
844 23/03/2018 State GST 1090.96 1090.96
845 23/03/2018 Centre GST 6406.56 6406.56
845 23/03/2018 Interlocking Tiles 71184 71184
845 23/03/2018 State GST 6406.56 6406.56
846 23/03/2018 Cement 8450 8450
847 23/03/2018 Sand 119200 119200
114 04/01/2019 Carriage 2400 2400
114 04/01/2019 Centre GST 216 216
114 04/01/2019 State GST 216 216
16 04/09/2019 Bricks 35280 35280
16 04/09/2019 Carriage 4200 4200
16 04/09/2019 Centre GST 987 987
16 04/09/2019 State GST 987 987
Total Cash payment(In Rupees) 1073816.84 1073816.84

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