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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:22:06 AM

Material

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State: ਪੰਜਾਬ

District: GURDASPUR

Block: DORANGLA

Panchayat: JOGAR

Expenditure on Material

[ Work Code- 2601017014/LD/9989061890]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
98	13/07/2023	Brick	47520	47520
98	13/07/2023	Centre GST	1188	1188
98	13/07/2023	State GST	1188	1188
99	13/07/2023	Brick	44550	44550
99	13/07/2023	Centre GST	1113.75	1113.75
99	13/07/2023	State GST	1113.75	1113.75
101	14/07/2023	Brick	44550	44550
101	14/07/2023	Centre GST	1113.75	1113.75
101	14/07/2023	State GST	1113.75	1113.75
103	14/07/2023	Brick	47520	47520
103	14/07/2023	Centre GST	1188	1188
103	14/07/2023	State GST	1188	1188
170	14/07/2023	Brick	72000	72000
170	14/07/2023	Centre GST	1800	1800
170	14/07/2023	State GST	1800	1800
23	14/07/2023	CEMENT BAGS	54732.6	54732.6
23	14/07/2023	Centre GST	7662.56	7662.56
23	14/07/2023	State GST	7662.56	7662.56
24	14/07/2023	Centre GST	1912.5	1912.5
24	14/07/2023	Sand	76500	76500
24	14/07/2023	State GST	1912.5	1912.5
26	14/07/2023	BAJARI	6100	6100
26	14/07/2023	Centre GST	1435	1435
26	14/07/2023	Gataka	51300	51300
26	14/07/2023	State GST	1435	1435
281	04/08/2023	Centre GST	150	150
281	04/08/2023	Sand	6000	6000
281	04/08/2023	State GST	150	150
		Total Cash payment(In Rupees)	485899.72	485899.72

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