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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:52:48 PM

Material

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State: ARUNACHAL PRADESH

District: CHANGLANG

Block: Bordumsa

Panchayat: Galenja

Expenditure on Material

[ Work Code- 0310004003/RC/22072]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
19	24/02/2022	Aggregate	61818.58	61818.58
19	24/02/2022	Cement	57908.48	57908.48
19	24/02/2022	Centre GST	11039.87	11039.87
19	24/02/2022	First Aid Box	3974.4	3974.4
19	24/02/2022	Pick Axe	4680	4680
19	24/02/2022	Sand for filling and road blin	30501.0638	30501.0638
19	24/02/2022	Shovel	2736	2736
19	24/02/2022	Sign Board	7200	7200
19	24/02/2022	Spade	2160	2160
19	24/02/2022	State GST	11039.87	11039.87
19	24/02/2022	Tarpolin	717.2858	717.2858
19	24/02/2022	Water filter	6223.76	6223.76
20	24/02/2022	Aggregate	47483.656	47483.656
20	24/02/2022	Cement	44600.32	44600.32
20	24/02/2022	Centre GST	8666.84	8666.84
20	24/02/2022	First Aid Box	3974.4	3974.4
20	24/02/2022	Pick Axe	4680	4680
20	24/02/2022	Sand for filling and road blin	23425.1434	23425.1434
20	24/02/2022	Shovel	2736	2736
20	24/02/2022	Spade	2160	2160
20	24/02/2022	State GST	8666.84	8666.84
20	24/02/2022	Tarpolin	999.3244	999.3244
20	24/02/2022	Water filter	6223.76	6223.76
		Total Cash payment(In Rupees)	353615.5934	353615.5934

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