Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 05:37:14 PM
Material
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State: ਪੰਜਾਬ
District: GURDASPUR
Block: KALANAUR
Panchayat: DEOL
Expenditure on Material
[ Work Code- 2601009050/IF/56507]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
195
05/06/2024
ANGLE
7160.95
7160.95
195
05/06/2024
BAJARI
3047.62
3047.62
195
05/06/2024
bricks
30000
30000
195
05/06/2024
CEMENT
10664.15
10664.15
195
05/06/2024
Centre GST
4445.46
4445.46
195
05/06/2024
Sand
3428
3428
195
05/06/2024
Sheet = SFT
15254.1
15254.1
195
05/06/2024
State GST
4445.46
4445.46
Total Cash payment(In Rupees)
78445.74
78445.74
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