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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:50 PM

Material

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State: PUNJAB

District: MUKATSAR

Block: Malout

Panchayat: malout

Expenditure on Material

[ Work Code- 2616003009/RC/9989060116]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
109	01/08/2022	Centre GST	3661.2	3661.2
109	01/08/2022	Interlock Tile	40680	40680
109	01/08/2022	State GST	3661.2	3661.2
110	01/08/2022	Centre GST	3661.2	3661.2
110	01/08/2022	Interlock Tile	40680	40680
110	01/08/2022	State GST	3661.2	3661.2
111	02/08/2022	Centre GST	3661.2	3661.2
111	02/08/2022	Interlock Tile	40680	40680
111	02/08/2022	State GST	3661.2	3661.2
113	03/08/2022	Centre GST	3661.2	3661.2
113	03/08/2022	Interlock Tile	40680	40680
113	03/08/2022	State GST	3661.2	3661.2
114	03/08/2022	Centre GST	3661.2	3661.2
114	03/08/2022	Interlock Tile	40680	40680
114	03/08/2022	State GST	3661.2	3661.2
115	04/08/2022	Centre GST	3661.2	3661.2
115	04/08/2022	Interlock Tile	40680	40680
115	04/08/2022	State GST	3661.2	3661.2
117	05/08/2022	Centre GST	3661.2	3661.2
117	05/08/2022	Interlock Tile	40680	40680
117	05/08/2022	State GST	3661.2	3661.2
119	05/08/2022	Centre GST	2105.19	2105.19
119	05/08/2022	Interlock Tile	23391	23391
119	05/08/2022	State GST	2105.19	2105.19
323	21/12/2022	Information Board	4500	4500
15	10/01/2023	Brick	64800	64800
908	23/02/2023	Cement (Bags)	38281.6	38281.6
908	23/02/2023	Centre GST	5359.42	5359.42
908	23/02/2023	State GST	5359.42	5359.42
909	23/02/2023	Cement (Bags)	2734.4	2734.4
909	23/02/2023	Centre GST	1430.32	1430.32
909	23/02/2023	COARSE SAND	41900	41900
909	23/02/2023	State GST	1430.32	1430.32
910	24/02/2023	Centre GST	1128.47	1128.47
910	24/02/2023	COARSE SAND	10475	10475
910	24/02/2023	sand in cft	34664	34664
910	24/02/2023	State GST	1128.47	1128.47
912	24/02/2023	Centre GST	857.1	857.1
912	24/02/2023	GATAKA	34284	34284
912	24/02/2023	State GST	857.1	857.1
913	25/02/2023	Centre GST	821.39	821.39
913	25/02/2023	GATAKA	32855.5	32855.5
913	25/02/2023	State GST	821.39	821.39
		Total Cash payment(In Rupees)	647306.08	647306.08

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