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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 12:22:12 PM

Material

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State: PUNJAB

District: FEROZEPUR

Block: ZIRA

Panchayat: AWAN

Expenditure on Material

[ Work Code- 2603002004/RC/9989001252]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
853	05/10/2019	Brick	11250	11250
853	05/10/2019	Centre GST	281.25	281.25
853	05/10/2019	State GST	281.25	281.25
855	07/10/2019	Brick	15750	15750
855	07/10/2019	Centre GST	393.75	393.75
855	07/10/2019	State GST	393.75	393.75
858	10/10/2019	Brick	9000	9000
858	10/10/2019	Centre GST	225	225
858	10/10/2019	State GST	225	225
59	18/10/2019	Bajri	3000	3000
59	18/10/2019	Cement (Bags)	15750	15750
876	19/10/2019	Brick	12600	12600
876	19/10/2019	Centre GST	315	315
876	19/10/2019	State GST	315	315
5	20/10/2019	SAND	6000	6000
883	25/10/2019	Brick	11250	11250
883	25/10/2019	Centre GST	281.25	281.25
883	25/10/2019	State GST	281.25	281.25
687	29/08/2020	Cement (Bags)	13718	13718
1	10/09/2020	SAND	3910	0
1058	10/09/2020	Centre GST	41.67	41.67
1058	10/09/2020	Lal Rori	1666.7	1666.7
1058	10/09/2020	State GST	41.67	41.67
1060	10/09/2020	Brick	37240	37240
		Total Cash payment(In Rupees)	144210.54	140300.54

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