Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:01 AM 
Material Back
State: UTTARAKHAND District: DEHRADUN Block: DOIWALA Panchayat: Ranipokhari Mauja

Expenditure on Material

[ Work Code- 3502004009/IF/2008107318]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
249 30/06/2023 Cement 3575 3575
249 30/06/2023 BRIKCKS 5704.4 5704.4
249 30/06/2023 Centre GST 643.11 643.11
249 30/06/2023 State GST 643.11 643.11
Total Cash payment(In Rupees) 10565.62 10565.62

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