Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:09:52 PM
Material
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State: ਪੰਜਾਬ
District: GURDASPUR
Block: KALANAUR
Panchayat: BHAKHARI WAL
Expenditure on Material
[ Work Code- 2601009035/IF/59511]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
202
18/11/2023
ANGLE
7161.01
7161.01
202
18/11/2023
BAJRI
3047.62
3047.62
202
18/11/2023
bricks
30000
30000
202
18/11/2023
Cement (Bags)
10664.15
10664.15
202
18/11/2023
Centre GST
4372.01
4372.01
202
18/11/2023
Sand
3429.68
3429.68
202
18/11/2023
Sheet
15254.1
15254.1
202
18/11/2023
State GST
4372.01
4372.01
Total Cash payment(In Rupees)
78300.58
78300.58
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