Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:20:59 PM 
Material Back
State: PUNJAB District: GURDASPUR Block: KALANAUR Panchayat: MANJ

Expenditure on Material

[ Work Code- 2601009009/LD/9989009712]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
27 09/05/2021 BRICKS 279790 0
27 09/05/2021 Centre GST 6994.75 0
27 09/05/2021 State GST 6994.75 0
388 15/05/2021 CEMENT BAGS 28125 0
388 15/05/2021 Centre GST 3937.5 0
388 15/05/2021 State GST 3937.5 0
389 18/05/2021 CEMENT BAGS 14062.5 0
389 18/05/2021 Centre GST 2468.71 0
389 18/05/2021 SAND 19999 0
389 18/05/2021 State GST 2468.71 0
Total Cash payment(In Rupees) 368778.42 0

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