Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-Sep-2024 06:37:55 AM
Material
Back
State: UTTARAKHAND
District: DEHRADUN
Block: DOIWALA
Panchayat: KALUWALA
Expenditure on Material
[ Work Code- 3502004054/LD/2008125775]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
754
01/12/2021
Centre GST
5425
5425
754
01/12/2021
MR8449-Cement
38750
38750
754
01/12/2021
State GST
5425
5425
762
03/12/2021
Centre GST
5425
5425
762
03/12/2021
MR8449-Cement
38750
38750
762
03/12/2021
State GST
5425
5425
806
20/12/2021
Centre GST
5425
5425
806
20/12/2021
MR8449-Cement
38750
38750
806
20/12/2021
State GST
5425
5425
1103
01/02/2022
Centre GST
5414.15
5414.15
1103
01/02/2022
MR8449-Cement
38672.5
38672.5
1103
01/02/2022
State GST
5414.15
5414.15
1130
10/02/2022
Centre GST
5414.15
5414.15
1130
10/02/2022
MR8449-Cement
38672.5
38672.5
1130
10/02/2022
State GST
5414.15
5414.15
19
01/04/2023
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)
72996
72996
Total Cash payment(In Rupees)
320797.6
320797.6
Download In Excel