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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 11:30:05 PM

Material

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State:

District:

Block: BATHINDA

Panchayat: DEON

Expenditure on Material

[ Work Code- 2611003021/LD/9988990532]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
480	18/02/2019	Brick	38096	38096
480	18/02/2019	Centre GST	952.4	952.4
480	18/02/2019	State GST	952.4	952.4
194	25/02/2019	Cement	12500	12500
194	25/02/2019	Centre GST	1928.58	1928.58
194	25/02/2019	Sand	7143	7143
194	25/02/2019	State GST	1928.58	1928.58
204	08/03/2019	Cement	8000	8000
204	08/03/2019	Sand	450	450
498	08/03/2019	Brick	16667	16667
498	08/03/2019	Centre GST	416.68	416.68
498	08/03/2019	State GST	416.68	416.68
35	20/03/2019	Centre GST	9522	9522
35	20/03/2019	INTERLOCKING TILES	105800	105800
35	20/03/2019	State GST	9522	9522
325	01/08/2019	Sand	11550	11550
21001	05/08/2019	CARRAGE	24250	24250
240	12/09/2020	Benches	38000	38000
38	03/12/2020	Centre GST	6856.74	6856.74
38	03/12/2020	Huts	76186	76186
38	03/12/2020	State GST	6856.74	6856.74
		Total Cash payment(In Rupees)	377994.8	377994.8

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