Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:09:49 PM 
Material Back
State: ਪੰਜਾਬ District: FARIDKOT Block: ਕੋਟਕਪੂਰਾ Panchayat: ਖਾਰਾ

Expenditure on Material

[ Work Code- 2612006109/RC/87961]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
558 01/03/2019 Bricks 20000 0
558 01/03/2019 Centre GST 500 0
558 01/03/2019 State GST 500 0
11 04/03/2019 Carriage 4280 4280
139 04/03/2019 Centre GST 1600 1600
139 04/03/2019 Sand 64000 64000
139 04/03/2019 State GST 1600 1600
142 04/03/2019 Centre GST 288 288
142 04/03/2019 Sand 11520 11520
142 04/03/2019 State GST 288 288
971 08/03/2019 Cement (Bags) 7620 7620
971 08/03/2019 Centre GST 1066.8 1066.8
971 08/03/2019 State GST 1066.8 1066.8
972 08/03/2019 Centre GST 10800 10800
972 08/03/2019 INTERLOCK TILE 120000 120000
972 08/03/2019 State GST 10800 10800
973 09/03/2019 Centre GST 10800 10800
973 09/03/2019 INTERLOCK TILE 120000 120000
973 09/03/2019 State GST 10800 10800
974 10/03/2019 Centre GST 10800 10800
974 10/03/2019 INTERLOCK TILE 120000 120000
974 10/03/2019 State GST 10800 10800
510 11/03/2019 Bricks 22800 22800
510 11/03/2019 Centre GST 570 570
510 11/03/2019 State GST 570 570
975 11/03/2019 Centre GST 10800 10800
975 11/03/2019 INTERLOCK TILE 120000 120000
975 11/03/2019 State GST 10800 10800
977 13/03/2019 Centre GST 1655.64 1655.64
977 13/03/2019 INTERLOCK TILE 18396 18396
977 13/03/2019 State GST 1655.64 1655.64
208 15/03/2019 INTERLOCK TILE 189984.72 189984.72
26 15/03/2019 Cement (Bags) 3900 3900
26 15/03/2019 Sand 24832 24832
1 17/03/2019 Carriage 2076 2076
1282 17/03/2019 Bricks 20760 20760
Total Cash payment(In Rupees) 967929.6 946929.6

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