Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Jun-2024 09:45:42 AM
Material
Back
State: PUNJAB
District: BHATINDA
Block: Bhagta Bhaika
Panchayat: ADAM PURA
Expenditure on Material
[ Work Code- 2611008001/AV/9989042041]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1167
08/12/2023
Cement (Bags)
31077.54
31077.54
1167
08/12/2023
Centre GST
4350.85
4350.85
1167
08/12/2023
State GST
4350.85
4350.85
1168
08/12/2023
Centre GST
368.76
368.76
1168
08/12/2023
sand in cft
14750.56
14750.56
1168
08/12/2023
State GST
368.76
368.76
1169
08/12/2023
Centre GST
3813.81
3813.81
1169
08/12/2023
Saria
42375.64
42375.64
1169
08/12/2023
State GST
3813.81
3813.81
1170
09/12/2023
bajari
6599.67
6599.67
1170
09/12/2023
Centre GST
164.99
164.99
1170
09/12/2023
State GST
164.99
164.99
1014
10/12/2023
BRICKS
25610
25610
1014
10/12/2023
CARRIAGE
1750
1750
1014
10/12/2023
Centre GST
820.8
820.8
1014
10/12/2023
State GST
820.8
820.8
1017
12/12/2023
BRICKS
25610
25610
1017
12/12/2023
CARRIAGE
1750
1750
1017
12/12/2023
Centre GST
820.8
820.8
1017
12/12/2023
State GST
820.8
820.8
Total Cash payment(In Rupees)
170203.43
170203.43
Download In Excel