Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:26:50 PM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਕੋਟਕਪੂਰਾ Panchayat: ਢੀਮਾਂਵਾਲੀ

Expenditure on Material

[ Work Code- 2612006042/RC/83953]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
077 28/02/2019 Cement (Bags) 41910 41910
077 28/02/2019 Centre GST 5867.4 5867.4
077 28/02/2019 State GST 5867.4 5867.4
078 28/02/2019 Centre GST 3772.5 3772.5
078 28/02/2019 Gataka 91800 91800
078 28/02/2019 Sand 59100 59100
078 28/02/2019 State GST 3772.5 3772.5
079 28/02/2019 Centre GST 1387.5 1387.5
079 28/02/2019 Sand 55500 55500
079 28/02/2019 State GST 1387.5 1387.5
080 28/02/2019 Centre GST 10800 10800
080 28/02/2019 INTERLOCK TILE 120000 120000
080 28/02/2019 State GST 10800 10800
081 28/02/2019 Centre GST 8640 8640
081 28/02/2019 INTERLOCK TILE 96000 96000
081 28/02/2019 State GST 8640 8640
082 28/02/2019 Centre GST 8640 8640
082 28/02/2019 INTERLOCK TILE 96000 96000
082 28/02/2019 State GST 8640 8640
083 28/02/2019 Centre GST 9018 9018
083 28/02/2019 INTERLOCK TILE 100200 100200
083 28/02/2019 State GST 9018 9018
199 05/04/2019 Brick 37600 37600
199 05/04/2019 Centre GST 940 940
199 05/04/2019 State GST 940 940
Total Cash payment(In Rupees) 796240.8 796240.8

Download In Excel