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

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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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