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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 08:06:47 AM

Material

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State:

District:

Block: Chamba

Panchayat: PROTHA

Expenditure on Material

[ Work Code- 1302003123/RS/32062864]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
0194006	25/10/2019	Cement (Begs)	9406.5	9406.5
0194006	25/10/2019	Centre GST	846.59	846.59
0194006	25/10/2019	State GST	846.59	846.59
47	26/10/2019	Centre GST	119.03	119.03
47	26/10/2019	Sand	4761	4761
47	26/10/2019	State GST	119.03	119.03
		Total Cash payment(In Rupees)	16098.74	16098.74

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