Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:00:10 AM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਫਰੀਦਕੋਟ Panchayat: ਕਿਲਾ ਨੌ

Expenditure on Material

[ Work Code- 2612005087/RC/76042]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
0302 07/03/2018 Centre GST 15120 15120
0302 07/03/2018 Interlocking Tiles 168000 168000
0302 07/03/2018 State GST 15120 15120
0303 07/03/2018 Centre GST 15120 15120
0303 07/03/2018 Interlocking Tiles 168000 168000
0303 07/03/2018 State GST 15120 15120
0304 07/03/2018 Centre GST 15120 15120
0304 07/03/2018 Interlocking Tiles 168000 168000
0304 07/03/2018 State GST 15120 15120
0305 07/03/2018 Centre GST 15120 15120
0305 07/03/2018 Interlocking Tiles 168000 168000
0305 07/03/2018 State GST 15120 15120
0306 07/03/2018 Centre GST 15120 15120
0306 07/03/2018 Interlocking Tiles 168000 168000
0306 07/03/2018 State GST 15120 15120
0309 07/03/2018 Centre GST 9413.28 9413.28
0309 07/03/2018 Interlocking Tiles 104592 104592
0309 07/03/2018 State GST 9413.28 9413.28
0310 07/03/2018 Cement 149120 149120
0311 07/03/2018 Centre GST 3728 3728
0311 07/03/2018 Sand 149120 149120
0311 07/03/2018 State GST 3728 3728
0312 07/03/2018 Centre GST 4312.5 4312.5
0312 07/03/2018 Gataka 172500 172500
0312 07/03/2018 State GST 4312.5 4312.5
0313 07/03/2018 Centre GST 3575.06 3575.06
0313 07/03/2018 Gataka 143002.5 143002.5
0313 07/03/2018 State GST 3575.06 3575.06
0314 07/03/2018 Centre GST 4270.31 4270.31
0314 07/03/2018 Sand 170812.5 170812.5
0314 07/03/2018 State GST 4270.31 4270.31
308 07/03/2018 Centre GST 9439.2 9439.2
308 07/03/2018 Interlocking Tiles 104880 104880
308 07/03/2018 State GST 9439.2 9439.2
200 01/10/2018 Carriage 1250 1250
200 01/10/2018 Centre GST 1350 1350
200 01/10/2018 Interlocking Tiles 13750 13750
200 01/10/2018 State GST 1350 1350
404 15/01/2019 Carriage 1500 1500
404 15/01/2019 Centre GST 1620 1620
404 15/01/2019 Interlocking Tiles 16500 16500
404 15/01/2019 State GST 1620 1620
Total Cash payment(In Rupees) 2093643.7 2093643.7

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