Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:45 PM 
Material Back
State: UTTARAKHAND District: DEHRADUN Block: DOIWALA Panchayat: Majari Grant

Expenditure on Material

[ Work Code- 3502004016/IF/2008112101]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
243 15/07/2021 Centre GST 15.25 15.25
243 15/07/2021 Display Board 169.49 169.49
243 15/07/2021 State GST 15.25 15.25
272 25/07/2021 Cement 3575 3575
272 25/07/2021 Birck 5704.4 5704.4
272 25/07/2021 Centre GST 643.11 643.11
272 25/07/2021 State GST 643.11 643.11
Total Cash payment(In Rupees) 10765.61 10765.61

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