Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
30-Jun-2024 10:58:08 PM
Material
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State: PUNJAB
District: AMRITSAR
Block: MAJITHA-3
Panchayat: MANGA SARAI
Expenditure on Material
[ Work Code- 2602004075/LD/9988998664]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1124
14/11/2019
Centre GST
3802.5
3802.5
1124
14/11/2019
Interlock Tile
42250
42250
1124
14/11/2019
State GST
3802.5
3802.5
1125
14/11/2019
Centre GST
875.17
875.17
1125
14/11/2019
Sand (Filling)
35007
35007
1125
14/11/2019
State GST
875.17
875.17
1126
14/11/2019
Centre GST
575.14
575.14
1126
14/11/2019
Gataka
23005.5
23005.5
1126
14/11/2019
State GST
575.14
575.14
1128
14/11/2019
Centre GST
3744
3744
1128
14/11/2019
Interlock Tile
41600
41600
1128
14/11/2019
State GST
3744
3744
1130
15/11/2019
Centre GST
951.91
951.91
1130
15/11/2019
Curve Stone
10576.8
10576.8
1130
15/11/2019
State GST
951.91
951.91
1131
15/11/2019
Centre GST
3685.5
3685.5
1131
15/11/2019
Interlock Tile
40950
40950
1131
15/11/2019
State GST
3685.5
3685.5
1132
15/11/2019
Cement (Bags)
15942.4
15942.4
1132
15/11/2019
Centre GST
2231.94
2231.94
1132
15/11/2019
State GST
2231.94
2231.94
1134
15/11/2019
Centre GST
3510
3510
1134
15/11/2019
Interlock Tile
39000
39000
1134
15/11/2019
State GST
3510
3510
Total Cash payment(In Rupees)
287084.02
287084.02
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