Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:58:09 AM

Material

Back

State: PUNJAB

District: BHATINDA

Block: Goniana

Panchayat: KILLI NIHAL SINGH WALA

Expenditure on Material

[ Work Code- 2611003039/WH/9989023673]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
130	04/08/2023	Centre GST	388.89	0
130	04/08/2023	INTERLOCKING TILES	4320.95	0
130	04/08/2023	State GST	388.89	0
11	09/08/2023	BRICKS	6555	0
353	12/08/2023	Centre GST	194.84	0
353	12/08/2023	SAND	7793.4	0
353	12/08/2023	State GST	194.84	0
354	12/08/2023	CEMENT BAGS	530	0
354	12/08/2023	Centre GST	74.2	0
354	12/08/2023	State GST	74.2	0
238	25/12/2023	Centre GST	3495.6	0
238	25/12/2023	INTERLOCKING TILES	38840	0
238	25/12/2023	State GST	3495.6	0
240	27/12/2023	Centre GST	873.9	0
240	27/12/2023	INTERLOCKING TILES	9710	0
240	27/12/2023	State GST	873.9	0
		Total Cash payment(In Rupees)	77804.21	0

Download In Excel