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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:12:03 PM

Material

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State: UTTARAKHAND

District: DEHRADUN

Block: DOIWALA

Panchayat: Dhudli

Expenditure on Material

[ Work Code- 3502004022/LD/2008177123]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
227	10/05/2023	BRICKS	4624.2	4624.2
227	10/05/2023	Centre GST	778.04	778.04
227	10/05/2023	Creach facility	5562.08	5562.08
227	10/05/2023	State GST	778.04	778.04
229	10/05/2023	Cement	6510	6510
229	10/05/2023	Centre GST	1474	1474
229	10/05/2023	Core Sand	5523.24	5523.24
229	10/05/2023	Display board	2542.37	2542.37
229	10/05/2023	R.R. stone (granite)	659.54	659.54
229	10/05/2023	R.R. stone (other than granite	176.04	176.04
229	10/05/2023	State GST	1474	1474
229	10/05/2023	STONE BLAST	4484.48	4484.48
229	10/05/2023	Wire	696.66	696.66
466	18/06/2023	Centre GST	1525.5	1525.5
466	18/06/2023	State GST	1525.5	1525.5
466	18/06/2023	T & P	6750	6750
466	18/06/2023	Wire	10200	10200
04	28/07/2023	Other	25000	25000
98	25/11/2023	T & P	1396.95	1396.95
		Total Cash payment(In Rupees)	81680.64	81680.64

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