Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 09:23:48 PM
Material
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State: NAGALAND
District: KOHIMA
Block: Jakhama
Panchayat: PFUCHAMA
Expenditure on Material
[ Work Code- 2301002007/DP/20825]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
205
29/03/2023
10-Miscellaneous /Contingencies charges
16703
16703
205
29/03/2023
3-Display Board / CIB
5000
5000
205
29/03/2023
4-Conveyance
35000
35000
205
29/03/2023
MR3235-King Chilli
4500
4500
205
29/03/2023
MR3292-Soyabean
4000
4000
205
29/03/2023
MR3306-Maize
2500
2500
205
29/03/2023
MR3310-Potato
20000
20000
205
29/03/2023
MR3319-Agur ssapling
12000
12000
Total Cash payment(In Rupees)
99703
99703
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