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

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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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