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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:39:20 AM

Material

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State: ARUNACHAL PRADESH

District: NAMSAI

Block: NAMSAI-CHOWKHAM

Panchayat: DEOBIL-I

Expenditure on Material

[ Work Code- 0309002052/FR/1059]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
5	03/06/2019	Crawbar	69870	69870
5	03/06/2019	M.S. Jumper	116436	116436
5	03/06/2019	Shovel	4980	4980
5	03/06/2019	Sign Board	8670	8670
6	03/06/2019	Crawbar	69870	69870
6	03/06/2019	M.S. Jumper	116436	116436
6	03/06/2019	Shovel	12948	12948
7	03/06/2019	Crawbar	69870	69870
7	03/06/2019	M.S. Jumper	116436	116436
7	03/06/2019	Shovel	12948	12948
8	03/06/2019	Crawbar	69870	69870
8	03/06/2019	M.S. Jumper	116436	116436
8	03/06/2019	Shovel	12948	12948
9	03/06/2019	Crawbar	29112.5	29112.5
9	03/06/2019	M.S. Jumper	32865	32865
9	03/06/2019	Shovel	13280	13280
10	20/10/2019	Crawbar	69870	69870
10	20/10/2019	M.S. Jumper	116436	116436
10	20/10/2019	Shovel	13280	13280
11	20/10/2019	Crawbar	69870	69870
11	20/10/2019	M.S. Jumper	116436	116436
11	20/10/2019	Shovel	13280	13280
12	20/10/2019	Crawbar	69870	69870
12	20/10/2019	M.S. Jumper	116436	116436
12	20/10/2019	Shovel	13280	13280
13	20/10/2019	Crawbar	29112.5	29112.5
13	20/10/2019	M.S. Jumper	32865	32865
13	20/10/2019	Shovel	13280	13280
9	20/10/2019	Crawbar	69870	69870
9	20/10/2019	M.S. Jumper	116436	116436
9	20/10/2019	Shovel	4980	4980
9	20/10/2019	Sign Board	8670	8670
		Total Cash payment(In Rupees)	1746947	1746947

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