Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:29 PM 
Material Back
State: ਪੰਜਾਬ District: GURDASPUR Block: KALANAUR Panchayat: MASTKOT

Expenditure on Material

[ Work Code- 2601009045/RC/9989041219]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
386 28/04/2021 Centre GST 3499.2 0
386 28/04/2021 Interlocking Tiles 38880 0
386 28/04/2021 State GST 3499.2 0
181 29/04/2021 CEMENT BAGS 6468.75 0
181 29/04/2021 Centre GST 2812.95 0
181 29/04/2021 GATAKA 24381.44 0
181 29/04/2021 Sand 51911.69 0
181 29/04/2021 State GST 2812.95 0
387 29/04/2021 Centre GST 3499.2 0
387 29/04/2021 Interlocking Tiles 38880 0
387 29/04/2021 State GST 3499.2 0
282 06/05/2021 Centre GST 6998.4 0
282 06/05/2021 Interlocking Tiles 77760 0
282 06/05/2021 State GST 6998.4 0
132 07/05/2021 Centre GST 7873.2 0
132 07/05/2021 Interlocking Tiles 87480 0
132 07/05/2021 State GST 7873.2 0
133 08/05/2021 Centre GST 7873.2 0
133 08/05/2021 Interlocking Tiles 87480 0
133 08/05/2021 State GST 7873.2 0
2074 10/05/2021 Brick 9478.6 0
2074 10/05/2021 Centre GST 236.97 0
2074 10/05/2021 State GST 236.97 0
Total Cash payment(In Rupees) 488306.72 0

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