Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 11:21:02 PM
Material
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State: ARUNACHAL PRADESH
District: CHANGLANG
Block: Bordumsa
Panchayat: Dirak Pathar
Expenditure on Material
[ Work Code- 0310004006/RC/15750]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
62
29/12/2018
Aggregate
164276.0544
164276.0544
62
29/12/2018
Centre GST
14784.84
14784.84
62
29/12/2018
Sign Board
6150
6150
62
29/12/2018
State GST
14784.84
14784.84
63
29/12/2018
Aggregate
169491.0381
169491.0381
63
29/12/2018
Centre GST
15254.19
15254.19
63
29/12/2018
State GST
15254.19
15254.19
64
29/12/2018
Aggregate
139820.1402
139820.1402
64
29/12/2018
Centre GST
12583.81
12583.81
64
29/12/2018
State GST
12583.81
12583.81
Total Cash payment(In Rupees)
564982.9127
564982.9127
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