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

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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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