Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 07:54:45 AM

Material

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State: ਪੰਜਾਬ

District: MANSA

Block: JHUNIR

Panchayat: JHERIA WALI

Expenditure on Material

[ Work Code- 2617002021/RC/9989078368]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
687	24/01/2023	Centre GST	2572.8	0
687	24/01/2023	MR1611-Bricks 1st class .	42880	0
687	24/01/2023	State GST	2572.8	0
688	25/01/2023	Centre GST	2572.8	0
688	25/01/2023	MR1611-Bricks 1st class .	42880	0
688	25/01/2023	State GST	2572.8	0
689	26/01/2023	Centre GST	2572.8	0
689	26/01/2023	MR1611-Bricks 1st class .	42880	0
689	26/01/2023	State GST	2572.8	0
701	01/02/2023	Centre GST	2572.8	0
701	01/02/2023	MR1611-Bricks 1st class .	42880	0
701	01/02/2023	State GST	2572.8	0
704	02/02/2023	Centre GST	2572.8	0
704	02/02/2023	MR1611-Bricks 1st class .	42880	0
704	02/02/2023	State GST	2572.8	0
706	03/02/2023	Centre GST	2572.8	0
706	03/02/2023	MR1611-Bricks 1st class .	42880	0
706	03/02/2023	State GST	2572.8	0
707	03/02/2023	Centre GST	643.2	0
707	03/02/2023	MR1611-Bricks 1st class .	10720	0
707	03/02/2023	State GST	643.2	0
17	03/03/2023	3-Display Board / CIB	700	0
777	16/03/2023	Centre GST	1608	0
777	16/03/2023	MR1611-Bricks 1st class .	26800	0
777	16/03/2023	State GST	1608	0
		Total Cash payment(In Rupees)	330876	0

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