Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 01:40:01 AM
Material
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State: ਪੰਜਾਬ
District: GURDASPUR
Block: FATEHGARH CHURIAN
Panchayat: NAWAN KILA DESHA SINGH
Expenditure on Material
[ Work Code- 2601012139/IF/72304]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1631
25/10/2023
Brick
21000
21000
1631
25/10/2023
Cement
3656.28
3656.28
1631
25/10/2023
Cement Sheets
6610.11
6610.11
1631
25/10/2023
Centre GST
1738.91
1738.91
1631
25/10/2023
Sand
4285
4285
1631
25/10/2023
State GST
1738.91
1738.91
1632
25/10/2023
ANGLE
3304.8
3304.8
1632
25/10/2023
Bajari.
1523.5
1523.5
1632
25/10/2023
Centre GST
403.37
403.37
1632
25/10/2023
GATKA
2714.15
2714.15
1632
25/10/2023
State GST
403.37
403.37
Total Cash payment(In Rupees)
47378.4
47378.4
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