Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:29:08 AM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਕੋਟਕਪੂਰਾ Panchayat: ਖਾਰਾ

Expenditure on Material

[ Work Code- 2612006065/RC/83076]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
62 27/06/2018 Bricks 70000 70000
62 27/06/2018 Centre GST 1750 1750
62 27/06/2018 State GST 1750 1750
926 05/10/2018 Bricks 92000 92000
926 05/10/2018 Centre GST 2300 2300
926 05/10/2018 State GST 2300 2300
932 06/10/2018 Bricks 92000 92000
932 06/10/2018 Centre GST 2300 2300
932 06/10/2018 State GST 2300 2300
947 13/10/2018 Bricks 20000 20000
947 13/10/2018 Centre GST 500 500
947 13/10/2018 State GST 500 500
955 16/10/2018 Bricks 92000 92000
955 16/10/2018 Centre GST 2300 2300
955 16/10/2018 State GST 2300 2300
960 22/10/2018 Bricks 92000 92000
960 22/10/2018 Centre GST 2300 2300
960 22/10/2018 State GST 2300 2300
10 15/01/2019 Carriage 20000 20000
11 15/01/2019 Carriage 18800 18800
19 15/01/2019 Carriage 20000 20000
479 06/02/2019 Bricks 40000 40000
479 06/02/2019 Centre GST 1000 1000
479 06/02/2019 State GST 1000 1000
559 01/03/2019 Bricks 90000 90000
559 01/03/2019 Centre GST 2250 2250
559 01/03/2019 State GST 2250 2250
Total Cash payment(In Rupees) 676200 676200

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