Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:38:31 PM
Material
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State: ਪੰਜਾਬ
District: MANSA
Block: JHUNIR
Panchayat: BAJEWALA
Expenditure on Material
[ Work Code- 2617002001/LD/9988994891]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
310
08/06/2020
MOTOR
14700
14700
855
06/08/2020
BRICKS
22782.84
22782.84
855
06/08/2020
CARRAGE
1454.213
1454.213
855
06/08/2020
Centre GST
605.92
605.92
855
06/08/2020
State GST
605.92
605.92
077
08/08/2020
Benches
38700
38700
077
08/08/2020
Centre GST
3483
3483
077
08/08/2020
State GST
3483
3483
115
05/09/2020
Centre GST
3657.6
3657.6
115
05/09/2020
INTERLOCKING TILES
40640
40640
115
05/09/2020
State GST
3657.6
3657.6
351
02/02/2021
Citizen Information Board
700
700
00921
02/03/2022
Centre GST
2173.5
2173.5
00921
02/03/2022
INTERLOCKING TILES
24150
24150
00921
02/03/2022
State GST
2173.5
2173.5
581
24/03/2022
Cement
12950
12950
581
24/03/2022
Sand
12500
12500
2873
01/05/2023
BRICKS
28301.85
0
2873
01/05/2023
Centre GST
849.06
0
2873
01/05/2023
State GST
849.06
0
2874
01/05/2023
BRICKS
28301.85
0
2874
01/05/2023
Centre GST
849.06
0
2874
01/05/2023
State GST
849.06
0
786
01/05/2023
Cement
18250
0
786
01/05/2023
Sand
29250
0
238
06/07/2023
Centre GST
2403
0
238
06/07/2023
INTERLOCKING TILES
26700
0
238
06/07/2023
State GST
2403
0
244
08/07/2023
Centre GST
2403
0
244
08/07/2023
INTERLOCKING TILES
26700
0
244
08/07/2023
State GST
2403
0
247
09/07/2023
Centre GST
2403
0
247
09/07/2023
INTERLOCKING TILES
26700
0
247
09/07/2023
State GST
2403
0
Total Cash payment(In Rupees)
390435.033
188417.093
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