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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:05:43 AM

Material

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State: NAGALAND

District: KOHIMA

Block: Jakhama

Panchayat: PHESAMA

Expenditure on Material

[ Work Code- 2301002006/WC/11829]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
48	17/05/2020	Boulder	20000	20000
48	17/05/2020	Bricks	18000	18000
48	17/05/2020	CEMENT	50000	50000
48	17/05/2020	Sand	52000	52000
48	17/05/2020	Transporation	41083	41083
49	17/05/2020	Boulder	20000	20000
49	17/05/2020	Bricks	18000	18000
49	17/05/2020	CEMENT	50000	50000
49	17/05/2020	Sand	52000	52000
49	17/05/2020	Transporation	41083	41083
50	17/05/2020	Boulder	20000	20000
50	17/05/2020	Bricks	18000	18000
50	17/05/2020	CEMENT	50000	50000
50	17/05/2020	Sand	52000	52000
50	17/05/2020	Transporation	41084	41084
114	08/06/2020	Boulder	20000	20000
114	08/06/2020	Bricks	18000	18000
114	08/06/2020	CEMENT	50000	50000
114	08/06/2020	Sand	52000	52000
114	08/06/2020	Transporation	41767	41767
115	08/06/2020	Boulder	20000	20000
115	08/06/2020	Bricks	18000	18000
115	08/06/2020	CEMENT	50000	50000
115	08/06/2020	Sand	52000	52000
115	08/06/2020	Transporation	41767	41767
		Total Cash payment(In Rupees)	906784	906784

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