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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:25:30 PM

Material

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State: ARUNACHAL PRADESH

District: TIRAP

Block: DADAM

Panchayat: BERA

Expenditure on Material

[ Work Code- 0311001027/RC/GIS/43]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
41	05/02/2021	Cement (Bag)	56250	56250
41	05/02/2021	Centering and Shuttering	4339.2	4339.2
41	05/02/2021	Centre GST	11314.46	11314.46
41	05/02/2021	Screened and washed sharp sand for mortar	41904.8	41904.8
41	05/02/2021	Shingle (20mm) nominal size	59428.64	59428.64
41	05/02/2021	Sign Board	5508.47	5508.47
41	05/02/2021	State GST	11314.46	11314.46
41	05/02/2021	wire nails	220.34	220.34
42	05/02/2021	Cement (Bag)	37500	37500
42	05/02/2021	Centre GST	8043.95	8043.95
42	05/02/2021	Drinking Water Facilities	536	536
42	05/02/2021	First Aid Box	1585.71	1585.71
42	05/02/2021	Screened and washed sharp sand for mortar	42323.848	42323.848
42	05/02/2021	Shingle (20mm) nominal size	64220.0741	64220.0741
42	05/02/2021	State GST	8043.95	8043.95
42	05/02/2021	Tarpaulin	2341.92	2341.92
42	05/02/2021	Transportation charges	9000	9000
		Total Cash payment(In Rupees)	363875.8221	363875.8221

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