Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:57:03 PM 
Material Back
State: PUNJAB District: GURDASPUR Block: DERA BABA NANAK Panchayat: DHARAMKOT

Expenditure on Material

[ Work Code- 2601011146/IF/77739]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
971 05/12/2023 ANGLE 8250 8250
971 05/12/2023 Brick 30000 30000
971 05/12/2023 Centre GST 2704.5 2704.5
971 05/12/2023 Sheet 11800 11800
971 05/12/2023 State GST 2704.5 2704.5
382 02/01/2024 BAJARI 1300 1300
382 02/01/2024 Cement 9150 9150
382 02/01/2024 Centre GST 1548.5 1548.5
382 02/01/2024 GATKA 2600 2600
382 02/01/2024 sand 6800 6800
382 02/01/2024 State GST 1548.5 1548.5
Total Cash payment(In Rupees) 78406 78406

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