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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:27:03 PM

Material

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State: ਪੰਜਾਬ

District: GURDASPUR

Block: QADIAN

Panchayat: NAVI KIRI

Expenditure on Material

[ Work Code- 2601014007/RC/9989086172]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
539	10/04/2023	Centre GST	6998.4	0
539	10/04/2023	Interlock Tile	77760	0
539	10/04/2023	State GST	6998.4	0
19	11/04/2023	Cement (Bags)	6093.8	0
19	11/04/2023	Centre GST	1853.13	0
19	11/04/2023	sand in cft	40000	0
19	11/04/2023	State GST	1853.13	0
543	11/04/2023	Centre GST	6123.6	0
543	11/04/2023	Interlock Tile	68040	0
543	11/04/2023	State GST	6123.6	0
548	11/04/2023	Centre GST	714.25	0
548	11/04/2023	GATAKA	28570	0
548	11/04/2023	State GST	714.25	0
553	12/04/2023	Centre GST	6998.4	0
553	12/04/2023	Interlock Tile	77760	0
553	12/04/2023	State GST	6998.4	0
556	12/04/2023	Centre GST	4811.39	0
556	12/04/2023	Interlock Tile	53460	0
556	12/04/2023	State GST	4811.39	0
587	13/04/2023	Centre GST	285.7	0
587	13/04/2023	GATAKA	11428	0
587	13/04/2023	State GST	285.7	0
		Total Cash payment(In Rupees)	418681.54	0

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