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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:25:17 PM

Material

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State: ਪੰਜਾਬ

District: MANSA

Block: JHUNIR

Panchayat: GHUDU WALA

Expenditure on Material

[ Work Code- 2617002019/AV/9989037041]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
00305	01/11/2021	Brick Ballast	16667	16667
00305	01/11/2021	Centre GST	416.68	416.68
00305	01/11/2021	State GST	416.68	416.68
917	22/11/2021	Centre GST	1071.33	1071.33
917	22/11/2021	SAND	42853.5	42853.5
917	22/11/2021	State GST	1071.33	1071.33
918	22/11/2021	Cement (Bags)	37577.8	37577.8
918	22/11/2021	Centre GST	5260.89	5260.89
918	22/11/2021	State GST	5260.89	5260.89
93	28/11/2021	Brick	44761	44761
93	28/11/2021	Centre GST	1119.03	1119.03
93	28/11/2021	State GST	1119.03	1119.03
94	29/11/2021	Brick	44761	44761
94	29/11/2021	Centre GST	1119.03	1119.03
94	29/11/2021	State GST	1119.03	1119.03
95	30/11/2021	Brick	44761	44761
95	30/11/2021	Centre GST	1119.03	1119.03
95	30/11/2021	State GST	1119.03	1119.03
97	07/12/2021	Brick	44761	44761
97	07/12/2021	Centre GST	1119.03	1119.03
97	07/12/2021	State GST	1119.03	1119.03
98	08/12/2021	Brick	44761	44761
98	08/12/2021	Centre GST	1119.03	1119.03
98	08/12/2021	State GST	1119.03	1119.03
99	09/12/2021	Brick	44761	44761
99	09/12/2021	Centre GST	1119.03	1119.03
99	09/12/2021	State GST	1119.03	1119.03
102	22/12/2021	Brick	35808.8	35808.8
102	22/12/2021	Centre GST	895.22	895.22
102	22/12/2021	State GST	895.22	895.22
103	24/12/2021	Brick	17904.4	17904.4
103	24/12/2021	Centre GST	447.61	447.61
103	24/12/2021	State GST	447.61	447.61
		Total Cash payment(In Rupees)	448989.32	448989.32

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