Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
01-Jul-2022 04:57:37 PM
Material
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State: ਪੰਜਾਬ
District: FARIDKOT
Block: ਕੋਟਕਪੂਰਾ
Panchayat: ਢੀਮਾਂਵਾਲੀ
Expenditure on Material
[ Work Code- 2612006042/RC/88874]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
105
10/03/2019
Centre GST
3445.31
3445.31
105
10/03/2019
Sand
137812.5
137812.5
105
10/03/2019
State GST
3445.31
3445.31
106
10/03/2019
Centre GST
2587.5
2587.5
106
10/03/2019
Gataka
103500
103500
106
10/03/2019
State GST
2587.5
2587.5
107
10/03/2019
Centre GST
2242.5
2242.5
107
10/03/2019
Gataka
89700
89700
107
10/03/2019
State GST
2242.5
2242.5
108
10/03/2019
Centre GST
2600
2600
108
10/03/2019
Sand
104000
104000
108
10/03/2019
State GST
2600
2600
109
10/03/2019
Cement (Bags)
90932
90932
109
10/03/2019
Centre GST
12730.48
12730.48
109
10/03/2019
State GST
12730.48
12730.48
110
10/03/2019
Centre GST
7560
7560
110
10/03/2019
INTERLOCK TILE
84000
84000
110
10/03/2019
State GST
7560
7560
111
10/03/2019
Centre GST
7560
7560
111
10/03/2019
INTERLOCK TILE
84000
84000
111
10/03/2019
State GST
7560
7560
112
10/03/2019
Centre GST
7560
7560
112
10/03/2019
INTERLOCK TILE
84000
84000
112
10/03/2019
State GST
7560
7560
113
10/03/2019
Centre GST
7560
7560
113
10/03/2019
INTERLOCK TILE
84000
84000
113
10/03/2019
State GST
7560
7560
114
11/03/2019
Centre GST
7560
7560
114
11/03/2019
INTERLOCK TILE
84000
84000
114
11/03/2019
State GST
7560
7560
115
11/03/2019
Centre GST
7560
7560
115
11/03/2019
INTERLOCK TILE
84000
84000
115
11/03/2019
State GST
7560
7560
116
11/03/2019
Centre GST
7560
7560
116
11/03/2019
INTERLOCK TILE
84000
84000
116
11/03/2019
State GST
7560
7560
117
11/03/2019
Centre GST
7560
7560
117
11/03/2019
INTERLOCK TILE
84000
84000
117
11/03/2019
State GST
7560
7560
118
11/03/2019
Centre GST
7560
7560
118
11/03/2019
INTERLOCK TILE
84000
84000
118
11/03/2019
State GST
7560
7560
119
11/03/2019
Centre GST
8240.4
8240.4
119
11/03/2019
INTERLOCK TILE
91560
91560
119
11/03/2019
State GST
8240.4
8240.4
197
10/04/2019
Brick
48800
48800
197
10/04/2019
Centre GST
1220
1220
197
10/04/2019
State GST
1220
1220
198
10/04/2019
Brick
48800
48800
198
10/04/2019
Centre GST
1220
1220
198
10/04/2019
State GST
1220
1220
4
10/04/2019
CARRAGE
9760
9760
Total Cash payment(In Rupees)
1685516.88
1685516.88
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