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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:32:47 PM

Material

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State: ਪੰਜਾਬ

District: GURDASPUR

Block: DORANGLA

Panchayat: BUGNA

Expenditure on Material

[ Work Code- 2601017044/LD/9988998158]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
408	11/05/2020	Bricks	23800	0
408	11/05/2020	Centre GST	595	0
408	11/05/2020	State GST	595	0
689	11/05/2020	Centre GST	240	0
689	11/05/2020	GATKA	9600	0
689	11/05/2020	State GST	240	0
690	11/05/2020	Centre GST	375	0
690	11/05/2020	GATKA	15000	0
690	11/05/2020	State GST	375	0
20	12/05/2020	CEMENT BAGS	8208	0
20	12/05/2020	Centre GST	1149.11	0
20	12/05/2020	State GST	1149.11	0
409	13/05/2020	Bricks	17850	0
409	13/05/2020	Centre GST	446.25	0
409	13/05/2020	State GST	446.25	0
410	15/05/2020	Bricks	17850	0
410	15/05/2020	Centre GST	446.25	0
410	15/05/2020	State GST	446.25	0
23	22/05/2020	CEMENT BAGS	8208	0
23	22/05/2020	Centre GST	1149.11	0
23	22/05/2020	State GST	1149.11	0
903	22/05/2020	Bricks	23800	0
903	22/05/2020	Centre GST	595	0
903	22/05/2020	State GST	595	0
444	01/06/2020	Centre GST	3512.7	0
444	01/06/2020	INTERLOCKING TILES	39030	0
444	01/06/2020	State GST	3512.7	0
18	12/10/2020	Centre GST	375	0
18	12/10/2020	Sand	15000	0
18	12/10/2020	State GST	375	0
560	10/11/2020	Benches	25422	0
560	10/11/2020	Centre GST	2287.98	0
560	10/11/2020	State GST	2287.98	0
561	11/11/2020	Centre GST	874.8	0
561	11/11/2020	INTERLOCKING TILES	9720	0
561	11/11/2020	State GST	874.8	0
		Total Cash payment(In Rupees)	237580.4	0

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