Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 08:22:33 AM
Material
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State: ARUNACHAL PRADESH
District: TIRAP
Block: DADAM
Panchayat: DADAM
Expenditure on Material
[ Work Code- 0311001021/IC/4817]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
20
17/03/2022
Boulder
104754.0893
104754.0893
20
17/03/2022
Centre GST
8384.68
8384.68
20
17/03/2022
Sausage Wire
64064.7
64064.7
20
17/03/2022
State GST
8384.68
8384.68
21
17/03/2022
Boulder
104754.0893
104754.0893
21
17/03/2022
Centre GST
8384.68
8384.68
21
17/03/2022
Sausage Wire
64064.7
64064.7
21
17/03/2022
State GST
8384.68
8384.68
27
17/03/2022
Centre GST
694.16
694.16
27
17/03/2022
Drinking Water Facility
846.88
846.88
27
17/03/2022
Fisrt Aid Box
2114.28
2114.28
27
17/03/2022
Sign Board
5508.47
5508.47
27
17/03/2022
State GST
694.16
694.16
27
17/03/2022
Temporary shed
3788.96
3788.96
27
17/03/2022
Transportation charges
15000
15000
Total Cash payment(In Rupees)
399823.2086
399823.2086
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