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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:03:15 PM

Material

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State: PUNJAB

District: HOSHIARPUR

Block: HAJIPUR

Panchayat: PANJ DERA RAYIA

Expenditure on Material

[ Work Code- 2607012068/LD/9989027479]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
108	03/04/2023	INTERLOCKING TILES	39045	0
285	13/04/2023	CEMENT BAGS	13886.1	0
285	13/04/2023	Centre GST	1944.05	0
285	13/04/2023	State GST	1944.05	0
1031	14/04/2023	Bricks	15635	0
1031	14/04/2023	Centre GST	938.1	0
1031	14/04/2023	State GST	938.1	0
170	14/04/2023	BAJARI	1600	0
170	14/04/2023	Centre GST	656	0
170	14/04/2023	GATKA	7840	0
170	14/04/2023	Sand	16800	0
170	14/04/2023	State GST	656	0
208	18/05/2023	Benches	23577.96	0
208	18/05/2023	Centre GST	2122.02	0
208	18/05/2023	State GST	2122.02	0
		Total Cash payment(In Rupees)	129704.4	0

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