Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 06:38:16 PM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਕੋਟਕਪੂਰਾ Panchayat: ਜਿਉਣ ਵਾਲਾ

Expenditure on Material

[ Work Code- 2612006081/RC/87979]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
362 04/04/2019 Centre GST 12960 12960
362 04/04/2019 INTERLOCK TILE 144000 144000
362 04/04/2019 State GST 12960 12960
363 04/04/2019 Centre GST 12960 12960
363 04/04/2019 INTERLOCK TILE 144000 144000
363 04/04/2019 State GST 12960 12960
364 04/04/2019 Centre GST 12960 12960
364 04/04/2019 INTERLOCK TILE 144000 144000
364 04/04/2019 State GST 12960 12960
0365 05/04/2019 BAJARI 10177.5 10177.5
0365 05/04/2019 Centre GST 11346.04 11346.04
0365 05/04/2019 INTERLOCK TILE 123240 123240
0365 05/04/2019 State GST 11346.04 11346.04
00347 02/10/2019 Brick 42000 42000
00347 02/10/2019 CARRAGE 5000 5000
00347 02/10/2019 Centre GST 1175 1175
00347 02/10/2019 State GST 1175 1175
00348 02/10/2019 Cement (Bags) 24121.45 24121.45
00348 02/10/2019 Centre GST 3377 3377
00348 02/10/2019 State GST 3377 3377
00366 02/10/2019 Centre GST 2240 2240
00366 02/10/2019 Sand 89600 89600
00366 02/10/2019 State GST 2240 2240
0367 02/10/2019 Centre GST 3117.94 3117.94
0367 02/10/2019 GATAKA 124717.5 124717.5
0367 02/10/2019 State GST 3117.94 3117.94
Total Cash payment(In Rupees) 971128.41 971128.41

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