Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
24-Jun-2024 06:31:25 PM
Material
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State: ARUNACHAL PRADESH
District: NAMSAI
Block: NAMSAI-CHOWKHAM
Panchayat: LATHAO-V
Expenditure on Material
[ Work Code- 0309002058/AV/149]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
32
24/06/2016
Aggregate
28219.2
28219.2
32
24/06/2016
Bricks
45000
45000
32
24/06/2016
Butt Hinges
1680
1680
32
24/06/2016
C G I Sheet
15329.5
15329.5
32
24/06/2016
Cement
17308.7
17308.7
32
24/06/2016
Distemper
640
640
32
24/06/2016
Jumper
23475
23475
32
24/06/2016
MS Rod
15052.5
15052.5
32
24/06/2016
Paint
4125
4125
32
24/06/2016
Plywood
6624
6624
32
24/06/2016
Primer
3000
3000
32
24/06/2016
Royalty
5796.17
5796.17
32
24/06/2016
Shovel
8300
8300
32
24/06/2016
Sign Board
8050
8050
32
24/06/2016
Spade
6550
6550
32
24/06/2016
TPT
10000
10000
32
24/06/2016
WC Pan (Indian type)
850
850
Total Cash payment(In Rupees)
200000.07
200000.07
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