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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:21:11 PM

Material

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State: ਪੰਜਾਬ

District: FEROZEPUR

Block: MAMDOT

Panchayat: DILARAM

Expenditure on Material

[ Work Code- 2603010034/RC/9989079647]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
01	01/04/2023	MR1613-Fine Sand	27125	27125
02	01/04/2023	4-Conveyance	24748.5	24748.5
03	01/04/2023	3-Display Board / CIB	1000	1000
4	03/04/2023	Centre GST	1401.6	1401.6
4	03/04/2023	MR1611-Bricks 1st class .	46720	46720
4	03/04/2023	State GST	1401.6	1401.6
6	04/04/2023	Centre GST	2654.4	2654.4
6	04/04/2023	MR1611-Bricks 1st class .	44240	44240
6	04/04/2023	State GST	2654.4	2654.4
8	05/04/2023	Centre GST	2654.4	2654.4
8	05/04/2023	MR1611-Bricks 1st class .	44240	44240
8	05/04/2023	State GST	2654.4	2654.4
10	06/04/2023	Centre GST	2654.4	2654.4
10	06/04/2023	MR1611-Bricks 1st class .	44240	44240
10	06/04/2023	State GST	2654.4	2654.4
8	09/04/2023	Centre GST	753.36	753.36
8	09/04/2023	MR1611-Bricks 1st class .	25112	25112
8	09/04/2023	State GST	753.36	753.36
14	11/04/2023	Centre GST	2654.4	2654.4
14	11/04/2023	MR1611-Bricks 1st class .	44240	44240
14	11/04/2023	State GST	2654.4	2654.4
30	11/04/2023	Centre GST	1401.6	1401.6
30	11/04/2023	MR1611-Bricks 1st class .	46720	46720
30	11/04/2023	State GST	1401.6	1401.6
20	13/04/2023	Centre GST	1327.2	1327.2
20	13/04/2023	MR1611-Bricks 1st class .	44240	44240
20	13/04/2023	State GST	1327.2	1327.2
24	16/04/2023	Centre GST	2654.4	2654.4
24	16/04/2023	MR1611-Bricks 1st class .	44240	44240
24	16/04/2023	State GST	2654.4	2654.4
29	18/04/2023	Centre GST	2654.4	2654.4
29	18/04/2023	MR1611-Bricks 1st class .	44240	44240
29	18/04/2023	State GST	2654.4	2654.4
30	19/04/2023	Centre GST	2654.4	2654.4
30	19/04/2023	MR1611-Bricks 1st class .	44240	44240
30	19/04/2023	State GST	2654.4	2654.4
		Total Cash payment(In Rupees)	572274.62	572274.62

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