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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:13:47 PM

Material

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State: ARUNACHAL PRADESH

District: TIRAP

Block: DADAM

Panchayat: MOKTOWA

Expenditure on Material

[ Work Code- 0311001022/RC/16491]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
105	14/02/2020	20mm stone aggregate	141977.0837	141977.0837
105	14/02/2020	Centering and Shuttering	1518.72	1518.72
105	14/02/2020	Centre GST	3890.27	3890.27
105	14/02/2020	Drinking Water Facilities	1339	1339
105	14/02/2020	First Aid Box	2000.01	2000.01
105	14/02/2020	State GST	3890.27	3890.27
105	14/02/2020	Tarpolin	1884.96	1884.96
105	14/02/2020	Transportation charges	4000	4000
105	14/02/2020	wire nails	296.6	296.6
106	14/02/2020	Cement	118125	118125
106	14/02/2020	Centre GST	18537.5	18537.5
106	14/02/2020	Screened and washed sharp sand for mortar	80000.1	80000.1
106	14/02/2020	State GST	18537.5	18537.5
106	14/02/2020	Transportation charges	4000	4000
107	14/02/2020	20mm stone aggregate	134811.3724	134811.3724
107	14/02/2020	Centering and Shuttering	1518.72	1518.72
107	14/02/2020	Centre GST	4283.64	4283.64
107	14/02/2020	Drinking Water Facilities	1339	1339
107	14/02/2020	First Aid Box	2000.01	2000.01
107	14/02/2020	Sign Board	6355.93	6355.93
107	14/02/2020	State GST	4283.64	4283.64
107	14/02/2020	Tarpolin	1904	1904
107	14/02/2020	Transportation charges	4000	4000
107	14/02/2020	wire nails	296.6	296.6
108	14/02/2020	Cement	118125	118125
108	14/02/2020	Centre GST	18537.5	18537.5
108	14/02/2020	Screened and washed sharp sand for mortar	80000.1	80000.1
108	14/02/2020	State GST	18537.5	18537.5
108	14/02/2020	Transportation charges	4000	4000
		Total Cash payment(In Rupees)	799990.0261	799990.0261

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