Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 07:03:57 PM
Material
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State: UTTARAKHAND
District: DEHRADUN
Block: DOIWALA
Panchayat: KHARI KALAN
Expenditure on Material
[ Work Code- 3502004052/IF/2008132040]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
7538
04/03/2023
Cement
4340
4340
7538
04/03/2023
Birck
12217.88
12217.88
7538
04/03/2023
Centre GST
1340.67
1340.67
7538
04/03/2023
State GST
1340.67
1340.67
723
03/04/2023
Centre GST
1303.18
1303.18
723
03/04/2023
Door
847.8
847.8
723
03/04/2023
G.C.I. Sheet
7522.8
7522.8
723
03/04/2023
PIPE
6109.14
6109.14
723
03/04/2023
State GST
1303.18
1303.18
Total Cash payment(In Rupees)
36325.32
36325.32
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