Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:52:17 PM 
Material Back
State: ਪੰਜਾਬ District: ਫਰੀਦਕੋਟ Block: Kot Kapura Panchayat: DUAREANA

Expenditure on Material

[ Work Code- 2612006029/LD/81030]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
8 07/07/2018 Board 1000 1000
927 05/10/2018 BRICKS 40000 40000
927 05/10/2018 Centre GST 1000 1000
927 05/10/2018 State GST 1000 1000
5 10/10/2018 CARRIAGE 4260 4260
87 10/10/2018 BAJARI 1190 1190
87 10/10/2018 Centre GST 269.75 269.75
87 10/10/2018 Sand 9600 9600
87 10/10/2018 State GST 269.75 269.75
568 01/01/2019 Cement 12700 12700
568 01/01/2019 Centre GST 1778 1778
568 01/01/2019 State GST 1778 1778
446 02/01/2019 BAJARI 2600 2600
446 02/01/2019 Centre GST 65 65
446 02/01/2019 State GST 65 65
Total Cash payment(In Rupees) 77575.5 77575.5

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