Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:34:21 PM
Material
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State: ਪੰਜਾਬ
District: GURDASPUR
Block: KALANAUR
Panchayat: KALA GURAYA
Expenditure on Material
[ Work Code- 2601009039/RC/9989030059]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
319
02/11/2020
Centre GST
3.51
0
319
02/11/2020
INTERLOCK TILE
39
0
319
02/11/2020
State GST
3.51
0
321
03/11/2020
Centre GST
3.51
0
321
03/11/2020
INTERLOCK TILE
39
0
321
03/11/2020
State GST
3.51
0
322
04/11/2020
Centre GST
2.34
0
322
04/11/2020
INTERLOCK TILE
26
0
322
04/11/2020
State GST
2.34
0
138
25/05/2021
Centre GST
3499.2
0
138
25/05/2021
INTERLOCK TILE
38880
0
138
25/05/2021
State GST
3499.2
0
139
26/05/2021
Centre GST
3499.2
0
139
26/05/2021
INTERLOCK TILE
38880
0
139
26/05/2021
State GST
3499.2
0
140
27/05/2021
Centre GST
1749.6
0
140
27/05/2021
INTERLOCK TILE
19440
0
140
27/05/2021
State GST
1749.6
0
109
14/06/2024
Centre GST
1746.98
0
109
14/06/2024
INTERLOCK TILE
19410.84
0
109
14/06/2024
State GST
1746.98
0
68
27/06/2024
Centre GST
7873.2
0
68
27/06/2024
INTERLOCK TILE
87480
0
68
27/06/2024
State GST
7873.2
0
69
02/07/2024
Centre GST
6998.4
0
69
02/07/2024
INTERLOCK TILE
77760
0
69
02/07/2024
State GST
6998.4
0
70
08/07/2024
Centre GST
1642.78
0
70
08/07/2024
INTERLOCK TILE
65711
0
70
08/07/2024
State GST
1642.78
0
71
12/07/2024
Centre GST
1606.88
0
71
12/07/2024
SAND
64275
0
71
12/07/2024
State GST
1606.88
0
72
15/07/2024
CEMENT BAGS
24375.2
0
72
15/07/2024
Centre GST
4269.53
0
72
15/07/2024
SAND
34280
0
72
15/07/2024
State GST
4269.53
0
Total Cash payment(In Rupees)
536386.3
0
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