Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:05:17 AM 
Material Back
State: UTTARAKHAND District: DEHRADUN Block: DOIWALA Panchayat: Chak Jogiwala

Expenditure on Material

[ Work Code- 3502004044/IC/2008062700]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
5071 20/08/2021 Centre GST 2734.2 2734.2
5071 20/08/2021 MR8449-Cement 19530 19530
5071 20/08/2021 State GST 2734.2 2734.2
5087 25/08/2021 Centre GST 2734.2 2734.2
5087 25/08/2021 MR8449-Cement 19530 19530
5087 25/08/2021 State GST 2734.2 2734.2
5122 03/09/2021 Centre GST 2604 2604
5122 03/09/2021 MR8449-Cement 18600 18600
5122 03/09/2021 State GST 2604 2604
5132 06/09/2021 Centre GST 1302 1302
5132 06/09/2021 MR8449-Cement 9300 9300
5132 06/09/2021 State GST 1302 1302
641 10/09/2021 3-Display Board 4237 4237
641 10/09/2021 Centre GST 381.33 381.33
641 10/09/2021 State GST 381.33 381.33
6733 21/07/2022 MR9258-Urinal 24204.8 24204.8
28 03/11/2023 MR8737-Stone for Random Rubble Masonry Royalty only (for material part) 40594.4 40594.4
Total Cash payment(In Rupees) 155507.66 155507.66

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