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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:15:20 PM

Material

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State: ਪੰਜਾਬ

District: FEROZEPUR

Block: MAMDOT

Panchayat: CHAK HARAJ

Expenditure on Material

[ Work Code- 2603010022/AV/9989039755]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
65	26/06/2023	Brick	46720	0
65	26/06/2023	Centre GST	1401.6	0
65	26/06/2023	State GST	1401.6	0
66	26/06/2023	Brick	46720	0
66	26/06/2023	Centre GST	1401.6	0
66	26/06/2023	State GST	1401.6	0
68	26/06/2023	Brick	35040	0
68	26/06/2023	Centre GST	1051.2	0
68	26/06/2023	State GST	1051.2	0
69	27/06/2023	Brick	11680	0
69	27/06/2023	Centre GST	350.4	0
69	27/06/2023	State GST	350.4	0
39	24/07/2023	Centre GST	1881	0
39	24/07/2023	Door and Window	8400	0
39	24/07/2023	Electical fiting	12500	0
39	24/07/2023	State GST	1881	0
6328	25/09/2023	Paint	9628	0
6334	28/09/2023	Paint	24395	0
61	01/10/2023	Centre GST	3258	0
61	01/10/2023	Door and Window	19600	0
61	01/10/2023	Electical fiting	16600	0
61	01/10/2023	State GST	3258	0
373	31/10/2023	Centre GST	14004.09	0
373	31/10/2023	Saria	155601	0
373	31/10/2023	State GST	14004.09	0
374	31/10/2023	BAJARI	38662.8	0
374	31/10/2023	Centre GST	966.57	0
374	31/10/2023	State GST	966.57	0
1314	01/11/2023	Centre GST	5156.18	0
1314	01/11/2023	Floor Tiles	57291	0
1314	01/11/2023	State GST	5156.18	0
385	01/11/2023	Cement (Bags)	106400	0
385	01/11/2023	Centre GST	14896	0
385	01/11/2023	State GST	14896	0
02	01/12/2023	Broad	1000	0
1	01/12/2023	Sand	45150	0
7058	04/12/2023	Electical fiting	4980	0
7059	04/12/2023	Electical fiting	20521	0
		Total Cash payment(In Rupees)	749622.08	0

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