Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 04:59:46 PM
Material
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State: ਪੰਜਾਬ
District: MANSA
Block: JHUNIR
Panchayat:
Expenditure on Material
[ Work Code- 2617002/IC/110098]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
096
15/05/2024
Brick
10720
0
096
15/05/2024
CARRAGE
600
0
096
15/05/2024
Centre GST
339.6
0
096
15/05/2024
State GST
339.6
0
098
16/05/2024
Brick
10720
0
098
16/05/2024
CARRAGE
600
0
098
16/05/2024
Centre GST
339.6
0
098
16/05/2024
State GST
339.6
0
207
16/05/2024
CEMENT
5703.2
0
207
16/05/2024
Centre GST
1021.29
0
207
16/05/2024
sand
8913.6
0
207
16/05/2024
State GST
1021.29
0
29
15/06/2024
CEMENT
5703.2
0
29
15/06/2024
Centre GST
1009.22
0
29
15/06/2024
sand
8430.78
0
29
15/06/2024
State GST
1009.22
0
30
20/06/2024
CEMENT
5703.2
0
30
20/06/2024
Centre GST
1002.72
0
30
20/06/2024
sand
8170.8
0
30
20/06/2024
State GST
1002.72
0
Total Cash payment(In Rupees)
72689.64
0
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