Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 01:52:52 PM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਫਰੀਦਕੋਟ Panchayat: ਹਰਦਿਆਲੇਆਣਾ

Expenditure on Material

[ Work Code- 2612005090/RC/73130]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
173 06/03/2018 Centre GST 15120 15120
173 06/03/2018 Interlocking Tiles 168000 168000
173 06/03/2018 State GST 15120 15120
174 06/03/2018 Centre GST 15120 15120
174 06/03/2018 Interlocking Tiles 168000 168000
174 06/03/2018 State GST 15120 15120
175 06/03/2018 Centre GST 15120 15120
175 06/03/2018 Interlocking Tiles 168000 168000
175 06/03/2018 State GST 15120 15120
176 06/03/2018 Centre GST 15120 15120
176 06/03/2018 Interlocking Tiles 168000 168000
176 06/03/2018 State GST 15120 15120
177 06/03/2018 Centre GST 5581.44 5581.44
177 06/03/2018 Interlocking Tiles 62016 62016
177 06/03/2018 State GST 5581.44 5581.44
178 06/03/2018 Centre GST 7339.68 7339.68
178 06/03/2018 Interlocking Tiles 81552 81552
178 06/03/2018 State GST 7339.68 7339.68
179 06/03/2018 Cement 116160 116160
180 06/03/2018 Centre GST 2847.2 2847.2
180 06/03/2018 Sand 113888 113888
180 06/03/2018 State GST 2847.2 2847.2
181 06/03/2018 Centre GST 3450 3450
181 06/03/2018 Gataka 138000 138000
181 06/03/2018 State GST 3450 3450
182 06/03/2018 Centre GST 2690.14 2690.14
182 06/03/2018 Gataka 107605.5 107605.5
182 06/03/2018 State GST 2690.14 2690.14
0442 08/03/2018 Centre GST 3318.75 3318.75
0442 08/03/2018 Sand 132750 132750
0442 08/03/2018 State GST 3318.75 3318.75
Total Cash payment(In Rupees) 1595385.92 1595385.92

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