Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 06:10:04 AM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਫਰੀਦਕੋਟ Panchayat: ਕਿਲਾ ਨੌ

Expenditure on Material

[ Work Code- 2612005087/RC/76036]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
4364 17/03/2018 Carriage 1500 1500
4364 17/03/2018 Cement 76860 76860
37 20/03/2018 Carriage 36000 36000
71 20/03/2018 Centre GST 5921.25 5921.25
71 20/03/2018 Gataka 165600 165600
71 20/03/2018 Sand 71250 71250
71 20/03/2018 State GST 5921.25 5921.25
72 20/03/2018 Centre GST 2000 2000
72 20/03/2018 Sand 80000 80000
72 20/03/2018 State GST 2000 2000
726 20/03/2018 Centre GST 4446 4446
726 20/03/2018 Interlocking Tiles 49400 49400
726 20/03/2018 State GST 4446 4446
727 20/03/2018 Centre GST 15322.5 15322.5
727 20/03/2018 Interlocking Tiles 170250 170250
727 20/03/2018 State GST 15322.5 15322.5
728 20/03/2018 Centre GST 15322.5 15322.5
728 20/03/2018 Interlocking Tiles 170250 170250
728 20/03/2018 State GST 15322.5 15322.5
729 20/03/2018 Centre GST 6129 6129
729 20/03/2018 Interlocking Tiles 68100 68100
729 20/03/2018 State GST 6129 6129
131 25/03/2018 Bricks 22000 22000
131 25/03/2018 Centre GST 550 550
131 25/03/2018 State GST 550 550
46 25/03/2018 Carriage 1650 1650
071 01/04/2018 Centre GST 273.75 273.75
071 01/04/2018 Gataka 7200 7200
071 01/04/2018 Sand 3750 3750
071 01/04/2018 State GST 273.75 273.75
13 11/08/2018 Bricks 77940 77940
13 11/08/2018 Centre GST 7014.6 7014.6
13 11/08/2018 State GST 7014.6 7014.6
Total Cash payment(In Rupees) 1115709.2 1115709.2

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