Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:25:37 PM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਫਰੀਦਕੋਟ Panchayat: ਗੋਲੇਵਾਲਾ

Expenditure on Material

[ Work Code- 2612005074/PG/1120]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
35 05/03/2018 CARRIAGE 17750 17750
44 05/03/2018 Brick 142000 142000
44 05/03/2018 Centre GST 3550 3550
44 05/03/2018 State GST 3550 3550
171 06/03/2018 Cement 58880 58880
172 06/03/2018 BRICK BALAST 31947 31947
172 06/03/2018 Centre GST 1840.27 1840.27
172 06/03/2018 Sand 41664 41664
172 06/03/2018 State GST 1840.27 1840.27
0482 08/03/2018 BRICK BALAST 3168 3168
0482 08/03/2018 Centre GST 79.2 79.2
0482 08/03/2018 State GST 79.2 79.2
117 23/03/2018 Centre GST 15787.89 15787.89
117 23/03/2018 PIPE 75507.3 75507.3
117 23/03/2018 Railing 99913.7 99913.7
117 23/03/2018 State GST 15787.89 15787.89
000117 01/04/2018 Centre GST 15787.89 15787.89
000117 01/04/2018 PIPE 175421 175421
000117 01/04/2018 State GST 15787.89 15787.89
00117 01/04/2018 Centre GST 15781.03 15781.03
00117 01/04/2018 PIPE 175344.73 175344.73
00117 01/04/2018 State GST 15781.03 15781.03
0117 01/04/2018 Centre GST 15781.03 15781.03
0117 01/04/2018 PIPE 175344.73 175344.73
0117 01/04/2018 State GST 15781.03 15781.03
207 20/10/2018 CARRIAGE 1500 1500
207 20/10/2018 Centre GST 6435 6435
207 20/10/2018 Saria 70000 70000
207 20/10/2018 State GST 6435 6435
103 14/12/2018 Brick 50000 50000
103 14/12/2018 CARRIAGE 7500 7500
103 14/12/2018 Centre GST 1437.5 1437.5
103 14/12/2018 State GST 1437.5 1437.5
Total Cash payment(In Rupees) 1278900.08 1278900.08

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