Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:25:39 PM 
Material Back
State: ਪੰਜਾਬ District: FEROZEPUR Block: ZIRA Panchayat: KOHALA

Expenditure on Material

[ Work Code- 2603002054/AV/9989026649]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
656 10/03/2021 BRICKS 28782 28782
656 10/03/2021 Centre GST 719.55 719.55
656 10/03/2021 State GST 719.55 719.55
1160 22/03/2021 12 MM TMT BAR 31320 31320
2 22/03/2021 BAJRI 4800 4800
1188 24/03/2021 CARRIAGE 41154 41154
Total Cash payment(In Rupees) 107495.1 107495.1

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