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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:17:03 PM

Material

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State: PUNJAB

District: HOSHIARPUR

Block: BHUNGA

Panchayat: CHAMERI PATTI

Expenditure on Material

[ Work Code- 2607005043/RC/9989088482]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1033	20/05/2023	Centre GST	3042.9	3042.9
1033	20/05/2023	INTERLOCK TILE	33810	33810
1033	20/05/2023	State GST	3042.9	3042.9
1352	20/05/2023	Cement (Bags)	42120	42120
1353	20/05/2023	Gataka	41850	41850
1354	20/05/2023	SAND	40000	40000
1355	20/05/2023	SAND	24750	24750
175	20/05/2023	Brick	44100	44100
1034	21/05/2023	Centre GST	3042.9	3042.9
1034	21/05/2023	INTERLOCK TILE	33810	33810
1034	21/05/2023	State GST	3042.9	3042.9
1035	21/05/2023	Centre GST	2608.19	2608.19
1035	21/05/2023	INTERLOCK TILE	28980	28980
1035	21/05/2023	State GST	2608.19	2608.19
1044	25/05/2023	Centre GST	2955.96	2955.96
1044	25/05/2023	INTERLOCK TILE	32844	32844
1044	25/05/2023	State GST	2955.96	2955.96
1113	21/06/2023	INTERLOCK TILE	49020	49020
		Total Cash payment(In Rupees)	394583.9	394583.9

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