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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 12:17:42 AM

Material

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State: ARUNACHAL PRADESH

District: UPPER SUBANSIRI

Block: Taliha

Panchayat: JARING-II

Expenditure on Material

[ Work Code- 0305003002/DP/5421]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
32	03/08/2020	Barbed wire	98000	98000
32	03/08/2020	Citizen Information Board	5880	5880
32	03/08/2020	Crowbar	19874.4	19874.4
32	03/08/2020	Dao	28665	28665
32	03/08/2020	Hammer	5292	5292
32	03/08/2020	Spade	4410	4410
32	03/08/2020	U nail	5292.98	5292.98
6	03/09/2020	Barbed wire	73500	73500
6	03/09/2020	Crowbar	9172.8	9172.8
6	03/09/2020	Dao	9555	9555
6	03/09/2020	Hammer	2352	2352
6	03/09/2020	Spade	4704	4704
6	03/09/2020	U nail	1131.9	1131.9
81	05/01/2021	Barbed wire	104125	104125
81	05/01/2021	Crowbar	19874.4	19874.4
81	05/01/2021	Dao	28665	28665
81	05/01/2021	Hammer	5292	5292
81	05/01/2021	Spade	4410	4410
81	05/01/2021	U nail	4851	4851
139	08/03/2021	Orange Seedlings	75000	75000
		Total Cash payment(In Rupees)	510047.48	510047.48

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