Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:10 PM 
Material Back
State: UTTARAKHAND District: DEHRADUN Block: DOIWALA Panchayat: KHARI KALAN

Expenditure on Material

[ Work Code- 3502004052/IF/2008142437]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
7550 06/03/2023 Cement 4340 4340
7550 06/03/2023 Birck 12217.88 12217.88
7550 06/03/2023 Centre GST 1340.67 1340.67
7550 06/03/2023 State GST 1340.67 1340.67
724 04/04/2023 Centre GST 1303.18 1303.18
724 04/04/2023 Door 847.8 847.8
724 04/04/2023 G.C.I. Sheet 7522.8 7522.8
724 04/04/2023 PIPE 6109.14 6109.14
724 04/04/2023 State GST 1303.18 1303.18
Total Cash payment(In Rupees) 36325.32 36325.32

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