Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:39:37 PM 
Material Back
State: PUNJAB District: AMRITSAR Block: MAJITHA-3 Panchayat: MANGA SARAI

Expenditure on Material

[ Work Code- 2602004075/RC/9989082956]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
104 01/01/2023 Brick 119600 119600
126 17/02/2023 Brick 35030 35030
126 17/02/2023 Centre GST 1050.9 1050.9
126 17/02/2023 State GST 1050.9 1050.9
Total Cash payment(In Rupees) 156731.8 156731.8

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