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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:37:48 AM

Material

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State: ਪੰਜਾਬ

District: MOGA

Block: MOGA-I

Panchayat: MEHNA

Expenditure on Material

[ Work Code- 2615001010/RC/86565]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1380	05/03/2020	Brick	42840	42840
1380	05/03/2020	Centre GST	1071	1071
1380	05/03/2020	State GST	1071	1071
1384	09/03/2020	Brick	42840	42840
1384	09/03/2020	Centre GST	1071	1071
1384	09/03/2020	State GST	1071	1071
1386	11/03/2020	Brick	42840	42840
1386	11/03/2020	Centre GST	1071	1071
1386	11/03/2020	State GST	1071	1071
831	12/03/2020	Centre GST	3766.23	3766.23
831	12/03/2020	Interlock tiles	41847	41847
831	12/03/2020	State GST	3766.23	3766.23
832	12/03/2020	Centre GST	3766.23	3766.23
832	12/03/2020	Interlock tiles	41847	41847
832	12/03/2020	State GST	3766.23	3766.23
833	12/03/2020	Centre GST	3766.23	3766.23
833	12/03/2020	Interlock tiles	41847	41847
833	12/03/2020	State GST	3766.23	3766.23
51	15/03/2020	Centre GST	250	250
51	15/03/2020	sand	10000	10000
51	15/03/2020	State GST	250	250
		Total Cash payment(In Rupees)	293584.38	293584.38

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