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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 04:30:22 AM

Material

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State: ARUNACHAL PRADESH

District: KRA-DAADI

Block: Tali

Panchayat: sartam

Expenditure on Material

[ Work Code- 0316010013/IC/3830]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
14	14/10/2019	Dao	25900	25900
14	14/10/2019	Hammer	18400	18400
14	14/10/2019	jumper	28800	28800
14	14/10/2019	Spade	28080	28080
32	13/11/2019	Dao	25900	25900
32	13/11/2019	Hammer	18400	18400
32	13/11/2019	jumper	28800	28800
32	13/11/2019	Spade	28080	28080
16	15/05/2020	Dao	11100	11100
16	15/05/2020	First Aid Box	3800	3800
16	15/05/2020	Hammer	4600	4600
16	15/05/2020	jumper	9600	9600
16	15/05/2020	M. S. Sign board	5000	5000
16	15/05/2020	Spade	5200	5200
16	15/05/2020	Transportation charges	60000	60000
		Total Cash payment(In Rupees)	301660	301660

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