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

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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

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