Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Jun-2024 05:28:10 PM
Material
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State: ਪੰਜਾਬ
District: AMRITSAR
Block: RAMDAS
Panchayat: MADU SHANGA
Expenditure on Material
[ Work Code- 2602001090/IF/9989040680]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1045
01/03/2024
Brick
37071.2
0
1045
01/03/2024
Centre GST
1874.85
0
1045
01/03/2024
Sheet
8474.6
0
1045
01/03/2024
State GST
1874.85
0
2537
09/03/2024
Cement
7921.94
0
2537
09/03/2024
Centre GST
2061.34
0
2537
09/03/2024
Gataka
1771.34
0
2537
09/03/2024
Sand
7964.16
0
2537
09/03/2024
State GST
2061.34
0
2537
09/03/2024
Steel
7876.44
0
Total Cash payment(In Rupees)
78952.06
0
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