Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:49:31 AM 
Material Back
State: ਪੰਜਾਬ District: ਫਰੀਦਕੋਟ Block: Kot Kapura Panchayat: AULAKH

Expenditure on Material

[ Work Code- 2612006080/LD/41748]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 14/12/2017 Lal roari 5000 5000
1 14/12/2017 Sand 3600 3600
21 14/12/2017 Centre GST 4982.25 4982.25
21 14/12/2017 State GST 4982.25 4982.25
21 14/12/2017 TILES 35587.5 35587.5
386 16/12/2017 Cement (Bags) 600 600
2 02/04/2018 CARRIAGE 3000 0
Total Cash payment(In Rupees) 57752 54752

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