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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 11:22:17 PM

Material

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State:

District:

Block: Goniana

Panchayat: KHIALIWALA

Expenditure on Material

[ Work Code- 2611003038/LD/9988986109]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1	01/02/2019	Tractor Troly	10750	10750
2	01/02/2019	Tractor Troly	11500	11500
3	01/02/2019	Tractor Troly	10250	10250
302	07/02/2019	Centre GST	3780	3780
302	07/02/2019	Interlock Tile	42000	42000
302	07/02/2019	State GST	3780	3780
438	13/02/2019	Brick	47000	47000
438	13/02/2019	CARRIAGE	3000	3000
441	15/02/2019	Brick	47000	47000
441	15/02/2019	CARRIAGE	3000	3000
309	20/02/2019	Centre GST	3780	3780
309	20/02/2019	Interlock Tile	42000	42000
309	20/02/2019	State GST	3780	3780
400	24/02/2019	CARRIAGE	2286	2286
400	24/02/2019	Cement	14532	14532
400	24/02/2019	Centre GST	2445.44	2445.44
400	24/02/2019	Sand	14153	14153
400	24/02/2019	State GST	2445.44	2445.44
324	25/02/2019	Centre GST	3780	3780
324	25/02/2019	Interlock Tile	42000	42000
324	25/02/2019	State GST	3780	3780
13	27/02/2019	Huts	55608	55608
6	27/02/2019	Benches	20000	20000
452	28/02/2019	Brick	47000	47000
452	28/02/2019	CARRIAGE	3000	3000
418	04/03/2019	CARRIAGE	1714.28	1714.28
418	04/03/2019	Cement	9687.5	9687.5
418	04/03/2019	Centre GST	1712.44	1712.44
418	04/03/2019	Sand	12533.34	12533.34
418	04/03/2019	State GST	1712.44	1712.44
459	17/03/2019	CARRIAGE	571.41	571.41
459	17/03/2019	Cement	4843.74	4843.74
459	17/03/2019	Centre GST	779.91	779.91
459	17/03/2019	Sand	3500	3500
459	17/03/2019	State GST	779.91	779.91
		Total Cash payment(In Rupees)	480484.85	480484.85

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