Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 04:10:39 PM
Material
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State:
District:
Block: NATHUSARI CHOPTA
Panchayat: MOCHIWALI
Expenditure on Material
[ Work Code- 1216005049/RC/1000004433]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
042
05/11/2017
Centre GST
21000
21000
042
05/11/2017
ipb number
150000
150000
042
05/11/2017
State GST
21000
21000
043
06/11/2017
Centre GST
21000
21000
043
06/11/2017
ipb number
150000
150000
043
06/11/2017
State GST
21000
21000
224
03/02/2018
Bajari (cft)
800
800
224
03/02/2018
Cement (cft)
2940
2940
224
03/02/2018
Centre GST
3338.6
3338.6
224
03/02/2018
cresher feet
380
380
224
03/02/2018
KARNAL SAND
2095
2095
224
03/02/2018
Sand (cft)
13325
13325
224
03/02/2018
State GST
3338.6
3338.6
224
03/02/2018
Stone Metal (cft)
100480
100480
141
16/02/2018
Centre GST
972
972
141
16/02/2018
ipb number
10800
10800
141
16/02/2018
State GST
972
972
Total Cash payment(In Rupees)
523441.2
523441.2
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