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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 10:04:03 AM

Material

Back

State: ARUNACHAL PRADESH

District: UPPER SUBANSIRI

Block: Taliha

Panchayat: JARING-I

Expenditure on Material

[ Work Code- 0305003001/RC/12339]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
SM/0028	12/01/2017	Cement	90000	90000
SM/0028	12/01/2017	Crowbar	52668	52668
SM/0028	12/01/2017	Karai or Tagari	21460	21460
SM/0028	12/01/2017	koroni	7020	7020
SM/0028	12/01/2017	Shovel	21624	21624
SM/0028	12/01/2017	Signed board	6000	6000
SM/0028	12/01/2017	Spade	15147	15147
SM/0028	12/01/2017	wire nails	400	400
SM/0028	12/01/2017	wooden planks.	21189	21189
		Total Cash payment(In Rupees)	235508	235508

Download In Excel