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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 11:30:25 PM

Material

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State:

District:

Block: Goniana

Panchayat: KHIALIWALA

Expenditure on Material

[ Work Code- 2611003038/RC/9988987918]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
323	20/02/2019	Centre GST	3753	3753
323	20/02/2019	Interlock tiles	41700	41700
323	20/02/2019	State GST	3753	3753
327	26/02/2019	Centre GST	3753	3753
327	26/02/2019	Interlock tiles	41700	41700
327	26/02/2019	State GST	3753	3753
330	27/02/2019	Centre GST	3753	3753
330	27/02/2019	Interlock tiles	41700	41700
330	27/02/2019	State GST	3753	3753
333	28/02/2019	CARRAGE	1200	1200
333	28/02/2019	Cement	1250	1250
333	28/02/2019	Centre GST	4257.97	4257.97
333	28/02/2019	Interlock tiles	41700	41700
333	28/02/2019	SAND	11998.8	11998.8
333	28/02/2019	State GST	4257.97	4257.97
462	16/03/2019	Brick	9400	9400
462	16/03/2019	CARRAGE	600	600
		Total Cash payment(In Rupees)	222282.74	222282.74

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