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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:17:36 PM

Material

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State: UTTARAKHAND

District: DEHRADUN

Block: DOIWALA

Panchayat: Khadri Khadakmafh

Expenditure on Material

[ Work Code- 3502004034/WC/2008117216]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
630	01/01/2023	Cement bag	19220	19220
630	01/01/2023	Centre GST	2690.8	2690.8
630	01/01/2023	State GST	2690.8	2690.8
631	01/01/2023	Cement bag	19220	19220
631	01/01/2023	Centre GST	2690.8	2690.8
631	01/01/2023	State GST	2690.8	2690.8
632	01/01/2023	Cement bag	19220	19220
632	01/01/2023	Centre GST	2690.8	2690.8
632	01/01/2023	State GST	2690.8	2690.8
633	01/01/2023	Cement bag	19220	19220
633	01/01/2023	Centre GST	2690.8	2690.8
633	01/01/2023	State GST	2690.8	2690.8
634	01/01/2023	Cement bag	19220	19220
634	01/01/2023	Centre GST	2690.8	2690.8
634	01/01/2023	State GST	2690.8	2690.8
635	01/01/2023	Cement bag	19220	19220
635	01/01/2023	Centre GST	2690.8	2690.8
635	01/01/2023	State GST	2690.8	2690.8
636	01/01/2023	Cement bag	19220	19220
636	01/01/2023	Centre GST	2690.8	2690.8
636	01/01/2023	State GST	2690.8	2690.8
637	01/01/2023	Cement bag	19220	19220
637	01/01/2023	Centre GST	2690.8	2690.8
637	01/01/2023	State GST	2690.8	2690.8
638	01/01/2023	Centre GST	582.48	582.48
638	01/01/2023	Coarsesand	23299.01	23299.01
638	01/01/2023	State GST	582.48	582.48
639	01/01/2023	Centre GST	582.48	582.48
639	01/01/2023	Coarsesand	23299.01	23299.01
639	01/01/2023	State GST	582.48	582.48
640	01/01/2023	Centre GST	582.48	582.48
640	01/01/2023	Coarsesand	23299.01	23299.01
640	01/01/2023	State GST	582.48	582.48
641	01/01/2023	Centre GST	582.48	582.48
641	01/01/2023	Coarsesand	23299.01	23299.01
641	01/01/2023	State GST	582.48	582.48
642	01/01/2023	Centre GST	582.48	582.48
642	01/01/2023	Coarsesand	23299.01	23299.01
642	01/01/2023	State GST	582.48	582.48
644	01/01/2023	Centre GST	513.95	513.95
644	01/01/2023	Coarsesand	20557.95	20557.95
644	01/01/2023	State GST	513.95	513.95
801	09/03/2023	Cement bag	19220	19220
801	09/03/2023	Centre GST	2690.8	2690.8
801	09/03/2023	State GST	2690.8	2690.8
802	09/03/2023	Centre GST	582.48	582.48
802	09/03/2023	Coarsesand	23299.01	23299.01
802	09/03/2023	State GST	582.48	582.48
806	10/03/2023	Cement bag	19220	19220
806	10/03/2023	Centre GST	2690.8	2690.8
806	10/03/2023	State GST	2690.8	2690.8
807	10/03/2023	Cement bag	19220	19220
807	10/03/2023	Centre GST	2690.8	2690.8
807	10/03/2023	State GST	2690.8	2690.8
808	10/03/2023	Cement bag	19220	19220
808	10/03/2023	Centre GST	2690.8	2690.8
808	10/03/2023	State GST	2690.8	2690.8
809	10/03/2023	Cement bag	19220	19220
809	10/03/2023	Centre GST	2690.8	2690.8
809	10/03/2023	State GST	2690.8	2690.8
812	11/03/2023	Cement bag	19220	19220
812	11/03/2023	Centre GST	2690.8	2690.8
812	11/03/2023	State GST	2690.8	2690.8
813	11/03/2023	Cement bag	19220	19220
813	11/03/2023	Centre GST	2690.8	2690.8
813	11/03/2023	State GST	2690.8	2690.8
814	11/03/2023	Cement bag	19220	19220
814	11/03/2023	Centre GST	2690.8	2690.8
814	11/03/2023	State GST	2690.8	2690.8
815	11/03/2023	Cement bag	19220	19220
815	11/03/2023	Centre GST	2690.8	2690.8
815	11/03/2023	State GST	2690.8	2690.8
816	11/03/2023	Cement bag	19220	19220
816	11/03/2023	Centre GST	2690.8	2690.8
816	11/03/2023	State GST	2690.8	2690.8
819	11/03/2023	Centre GST	582.48	582.48
819	11/03/2023	Coarsesand	23299.01	23299.01
819	11/03/2023	State GST	582.48	582.48
820	11/03/2023	Centre GST	582.48	582.48
820	11/03/2023	Coarsesand	23299.01	23299.01
820	11/03/2023	State GST	582.48	582.48
821	11/03/2023	Centre GST	582.48	582.48
821	11/03/2023	Coarsesand	23299.01	23299.01
821	11/03/2023	State GST	582.48	582.48
824	12/03/2023	Centre GST	582.48	582.48
824	12/03/2023	Coarsesand	23299.01	23299.01
824	12/03/2023	State GST	582.48	582.48
825	12/03/2023	Centre GST	582.48	582.48
825	12/03/2023	Coarsesand	23299.01	23299.01
825	12/03/2023	State GST	582.48	582.48
826	12/03/2023	Centre GST	582.48	582.48
826	12/03/2023	Coarsesand	23299.01	23299.01
826	12/03/2023	State GST	582.48	582.48
086	09/04/2024	Centre GST	1188.36	0
086	09/04/2024	State GST	1188.36	0
086	09/04/2024	Stone	47534.2	0
128	13/04/2024	Centre GST	1188.36	0
128	13/04/2024	State GST	1188.36	0
128	13/04/2024	Stone	47534.2	0
135	14/04/2024	Centre GST	781.81	0
135	14/04/2024	State GST	781.81	0
135	14/04/2024	Stone	31272.5	0
14	14/04/2024	Cement bag	34100	0
14	14/04/2024	Centre GST	4774	0
14	14/04/2024	State GST	4774	0
145	15/04/2024	Centre GST	682.84	0
145	15/04/2024	State GST	682.84	0
145	15/04/2024	Stone	27313.4	0
15	15/04/2024	Cement bag	34100	0
15	15/04/2024	Centre GST	4774	0
15	15/04/2024	State GST	4774	0
153	16/04/2024	Centre GST	1188.36	0
153	16/04/2024	State GST	1188.36	0
153	16/04/2024	Stone	47534.2	0
16	16/04/2024	Cement bag	33170	0
16	16/04/2024	Centre GST	4643.8	0
16	16/04/2024	State GST	4643.8	0
177	18/04/2024	Centre GST	1188.36	0
177	18/04/2024	State GST	1188.36	0
177	18/04/2024	Stone	47534.2	0
189	19/04/2024	Centre GST	1188.36	0
189	19/04/2024	State GST	1188.36	0
189	19/04/2024	Stone	47534.2	0
205	21/04/2024	Centre GST	1188.36	0
205	21/04/2024	State GST	1188.36	0
205	21/04/2024	Stone	47534.2	0
22	22/04/2024	Centre GST	887.1	0
22	22/04/2024	Fine Sand	9872.02	0
22	22/04/2024	State GST	887.1	0
22	22/04/2024	Stone Grit	25612.06	0
23	23/04/2024	Centre GST	1151.44	0
23	23/04/2024	State GST	1151.44	0
23	23/04/2024	Stone Grit	46057.74	0
24	24/04/2024	Centre GST	1151.44	0
24	24/04/2024	State GST	1151.44	0
24	24/04/2024	Stone Grit	46057.74	0
107	05/05/2024	Centre GST	114.07	0
107	05/05/2024	State GST	114.07	0
107	05/05/2024	Stone Grit	4562.85	0
108	05/05/2024	Centre GST	457.09	0
108	05/05/2024	State GST	457.09	0
108	05/05/2024	Stone Grit	18283.42	0
111	05/05/2024	Centre GST	64.73	0
111	05/05/2024	Coarsesand	2589.3	0
111	05/05/2024	State GST	64.73	0
105	06/05/2024	Centre GST	128.48	0
105	06/05/2024	State GST	128.48	0
105	06/05/2024	Stone Grit	5139.21	0
106	06/05/2024	Centre GST	128.48	0
106	06/05/2024	State GST	128.48	0
106	06/05/2024	Stone Grit	5139.21	0
109	06/05/2024	Centre GST	142.82	0
109	06/05/2024	Coarsesand	5712.9	0
109	06/05/2024	State GST	142.82	0
112	06/05/2024	Centre GST	142.82	0
112	06/05/2024	Coarsesand	5712.9	0
112	06/05/2024	State GST	142.82	0
113	09/05/2024	Centre GST	571.16	0
113	09/05/2024	State GST	571.16	0
113	09/05/2024	Stone Grit	22846.27	0
114	09/05/2024	Centre GST	537.14	0
114	09/05/2024	State GST	537.14	0
114	09/05/2024	Stone Grit	21485.42	0
115	09/05/2024	Centre GST	428.47	0
115	09/05/2024	Coarsesand	17138.7	0
115	09/05/2024	State GST	428.47	0
116	09/05/2024	Centre GST	394.22	0
116	09/05/2024	Coarsesand	15768.7	0
116	09/05/2024	State GST	394.22	0
		Total Cash payment(In Rupees)	1513293.97	757982.29

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