Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 05:45:55 PM
Material
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State: ਪੰਜਾਬ
District: GURDASPUR
Block: KALANAUR
Panchayat: KALA GURAYA
Expenditure on Material
[ Work Code- 2601009039/IF/57201]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
197
18/11/2023
ANGLE
7160.95
7160.95
197
18/11/2023
BAJARI
3047.69
3047.69
197
18/11/2023
Brick
30000
30000
197
18/11/2023
CEMENT BAGS
10664.15
10664.15
197
18/11/2023
Centre GST
4253.31
4253.31
197
18/11/2023
GI Sheet SFT
15254.1
15254.1
197
18/11/2023
Sand
3428
3428
197
18/11/2023
State GST
4253.31
4253.31
Total Cash payment(In Rupees)
78061.51
78061.51
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