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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:28:43 PM

Material

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State: ARUNACHAL PRADESH

District: UPPER SUBANSIRI

Block: Taliha

Panchayat: JARING-II

Expenditure on Material

[ Work Code- 0305003002/FP/807]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
TB/NW/J2/4	10/07/2012	Crow Bar	0	0
TB/NW/J2/4	10/07/2012	Fisrt Aid Box	700	700
TB/NW/J2/4	10/07/2012	Royalty	0	0
TB/NW/J2/4	10/07/2012	Sale Tax	0	0
TB/NW/J2/4	10/07/2012	Sausage Wire	14900	14900
TB/NW/J2/4	10/07/2012	Shovel	675	675
TB/NW/J2/4	10/07/2012	Spade	0	0
TB/NW/J2/4	10/07/2012	Tarpaulin	3500	3500
TB/NW/J2/4	10/07/2012	Vat	0	0
TB/NW/J2/4	10/07/2012	Water filter	1500	1500
LTC/6	23/03/2013	Crow Bar	505	505
LTC/6	23/03/2013	Daw	2100	2100
LTC/6	23/03/2013	Fisrt Aid Box	2100	2100
LTC/6	23/03/2013	Royalty	0	0
LTC/6	23/03/2013	Sale Tax	0	0
LTC/6	23/03/2013	Sausage Wire	14900	14900
LTC/6	23/03/2013	Shovel	7905	7905
LTC/6	23/03/2013	Spade	1075	1075
LTC/6	23/03/2013	Tarpaulin	10500	10500
LTC/6	23/03/2013	Vat	0	0
LTC/6	23/03/2013	Water filter	4500	4500
		Total Cash payment(In Rupees)	64860	64860

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