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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 01:10:10 PM

Material

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State: ਪੰਜਾਬ

District: AMRITSAR

Block: AJNALA-1

Panchayat: TERI

Expenditure on Material

[ Work Code- 2602001147/LD/9989009468]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
319	08/10/2020	Cement (Bags)	20250	20250
319	08/10/2020	Centre GST	4484.59	4484.59
319	08/10/2020	Citizen Information Board	4429	4429
319	08/10/2020	Gataka	29842.1	29842.1
319	08/10/2020	SAND	36141.6	36141.6
319	08/10/2020	State GST	4484.59	4484.59
58	08/10/2020	Centre GST	8200.79	8200.79
58	08/10/2020	Interlock Tile	91120	91120
58	08/10/2020	State GST	8200.79	8200.79
60	08/10/2020	Centre GST	8200.79	8200.79
60	08/10/2020	Interlock Tile	91120	91120
60	08/10/2020	State GST	8200.79	8200.79
61	08/10/2020	Centre GST	5252.79	5252.79
61	08/10/2020	Curve Stone	58364.32	58364.32
61	08/10/2020	State GST	5252.79	5252.79
		Total Cash payment(In Rupees)	383544.94	383544.94

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