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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:28:07 PM

Material

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State: ARUNACHAL PRADESH

District: TIRAP

Block: DADAM

Panchayat: DADAM

Expenditure on Material

[ Work Code- 0311001021/RC/5391]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
106	04/12/2013	Cement	105444	105444
106	04/12/2013	First Aid Box	1950	1950
106	04/12/2013	Screened and washed sharp sand	44560	44560
106	04/12/2013	Signed board	6750	6750
106	04/12/2013	tarpoulin	2125	2125
106	04/12/2013	Transportation charges	4000	4000
145	05/12/2013	Cement	82476	82476
145	05/12/2013	Centering and Shuttering	4000	4000
145	05/12/2013	Screened and washed sharp sand	33420	33420
145	05/12/2013	Sintex	2400	2400
145	05/12/2013	Transportation charges	2000	2000
226	30/03/2015	Cement	41107.5	41107.5
226	30/03/2015	Centering and Shuttering	1536	1536
226	30/03/2015	First Aid Box	1248	1248
226	30/03/2015	Royalty	975	975
226	30/03/2015	Screened and washed sharp sand	15735	15735
226	30/03/2015	Sintex	1152	1152
226	30/03/2015	tarpoulin	1909.44	1909.44
226	30/03/2015	Transportation charges	5500	5500
226	30/03/2015	Vat	6149	6149
226	30/03/2015	wire nails	792	792
		Total Cash payment(In Rupees)	365228.94	365228.94

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