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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 02:36:01 PM

Material

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State: PUNJAB

District: HOSHIARPUR

Block: TALWARA

Panchayat: AMROH

Expenditure on Material

[ Work Code- 2607003004/FP/9989038172]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
379	30/01/2024	Cement (Bags)	12188	0
379	30/01/2024	Centre GST	1706.32	0
379	30/01/2024	State GST	1706.32	0
481	30/01/2024	Cement (Bags)	38086.25	0
481	30/01/2024	Centre GST	5332.07	0
481	30/01/2024	State GST	5332.07	0
992	30/01/2024	BAJRI in CFT	39725	0
992	30/01/2024	CARRAGE	5000	0
993	30/01/2024	GATAKA	12090	0
993	30/01/2024	sand in cft	33390	0
495	07/02/2024	Cement (Bags)	42351.91	0
495	07/02/2024	Centre GST	5929.27	0
495	07/02/2024	State GST	5929.27	0
984	07/02/2024	Citizen Information Board	3000	0
		Total Cash payment(In Rupees)	211766.48	0

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