Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:42 PM 
Material Back
State: ARUNACHAL PRADESH District: UPPER SUBANSIRI Block: Baririjo Panchayat: MARO/KORARIJO

Expenditure on Material

[ Work Code- 0305007007/RC/20647]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
10 15/01/2022 Boulder 64647 64647
10 15/01/2022 Hammer 2 Kg 11400 11400
10 15/01/2022 Sign Board 6000 6000
10 15/01/2022 Sintex 1845 1845
10 15/01/2022 Spade 60000 60000
11 15/01/2022 Cement (Bag) 194180 194180
12 15/01/2022 20mm Chips 80640 80640
12 15/01/2022 Cement (Bag) 76650 76650
10 03/02/2022 Boulder 97950 97950
10 03/02/2022 Hammer 2 Kg 11400 11400
10 03/02/2022 Sintex 1845 1845
10 03/02/2022 Spade 84000 84000
11 03/02/2022 Cement (Bag) 194180 194180
12 03/02/2022 20mm Chips 80640 80640
12 03/02/2022 Cement (Bag) 102200 102200
10 04/03/2022 Boulder 65300 65300
10 04/03/2022 Hammer 2 Kg 12000 12000
10 04/03/2022 Sintex 1845 1845
10 04/03/2022 Spade 60000 60000
11 04/03/2022 Cement (Bag) 194180 194180
12 04/03/2022 20mm Chips 80640 80640
12 04/03/2022 Cement (Bag) 102200 102200
Total Cash payment(In Rupees) 1583742 1583742

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