Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 10:00:52 AM
Material
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State: ARUNACHAL PRADESH
District: TIRAP
Block: khonsa
Panchayat: NOKSA
Expenditure on Material
[ Work Code- 0311001038/FP/2523]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
161
21/12/2016
Boulder
137340
137340
161
21/12/2016
Fisrt Aid Box
3120
3120
161
21/12/2016
M. S. Sign board
6480
6480
161
21/12/2016
Royalty
28057
28057
161
21/12/2016
Sausage Wire
203213
203213
161
21/12/2016
Tarpaulin
3264.4
3264.4
161
21/12/2016
Transportation charges of mate
7000
7000
161
21/12/2016
Vat
9099
9099
161
21/12/2016
Water Bottle
2304
2304
Total Cash payment(In Rupees)
399877.4
399877.4
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