Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 08:28:12 PM
Material
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State: UTTARAKHAND
District: TEHRI GARHWAL
Block: KIRTINAGAR
Panchayat: UMERI
Expenditure on Material
[ Work Code- 3513008077/IF/2008129414]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1111
10/06/2023
Cement
2109.36
2109.36
1111
10/06/2023
ANGLE IRON
3753.9
3753.9
1111
10/06/2023
Centre GST
1756.92
1756.92
1111
10/06/2023
DOORS
2542.37
2542.37
1111
10/06/2023
G.I. SHEET
9181.13
9181.13
1111
10/06/2023
State GST
1756.92
1756.92
1111
10/06/2023
WINDOW
762.71
762.71
681
09/08/2023
Centre GST
61.02
61.02
681
09/08/2023
Display Bord
677.97
677.97
681
09/08/2023
State GST
61.02
61.02
125
14/09/2023
Royallty
2002
2002
Total Cash payment(In Rupees)
24665.32
24665.32
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