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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:52:54 PM

Material

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State: ARUNACHAL PRADESH

District: TIRAP

Block: DADAM

Panchayat: DADAM

Expenditure on Material

[ Work Code- 0311001021/RC/17829]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
66	17/02/2021	10mm Chips	59428.64	59428.64
66	17/02/2021	Cement	53906.25	53906.25
66	17/02/2021	Centering and Shuttering	2169.6	2169.6
66	17/02/2021	Centre GST	10804.95	10804.95
66	17/02/2021	M. S. Sign board	5508.47	5508.47
66	17/02/2021	Screened and washed sharp sand for mortar	41904.8	41904.8
66	17/02/2021	State GST	10804.95	10804.95
66	17/02/2021	Tarpaulin	952	952
66	17/02/2021	wire nails	110.17	110.17
67	17/02/2021	10mm Chips	53188.6328	53188.6328
67	17/02/2021	Cement	49218.75	49218.75
67	17/02/2021	Centering and Shuttering	2169.6	2169.6
67	17/02/2021	Centre GST	9838.26	9838.26
67	17/02/2021	Drinking Water Facilities	460.96	460.96
67	17/02/2021	First Aid Box	2642.85	2642.85
67	17/02/2021	Screened and washed sharp sand for mortar	49761.95	49761.95
67	17/02/2021	State GST	9838.26	9838.26
67	17/02/2021	Tarpaulin	1808.8	1808.8
67	17/02/2021	Transportation Charges of materials	10000	10000
67	17/02/2021	wire nails	440.68	440.68
68	17/02/2021	10mm Chips	59428.64	59428.64
68	17/02/2021	Cement	53906.25	53906.25
68	17/02/2021	Centering and Shuttering	2169.6	2169.6
68	17/02/2021	Centre GST	10309.19	10309.19
68	17/02/2021	Screened and washed sharp sand for mortar	41904.8	41904.8
68	17/02/2021	State GST	10309.19	10309.19
68	17/02/2021	Tarpaulin	952	952
68	17/02/2021	wire nails	110.17	110.17
69	17/02/2021	10mm Chips	54600.063	54600.063
69	17/02/2021	Cement	49218.75	49218.75
69	17/02/2021	Centering and Shuttering	2169.6	2169.6
69	17/02/2021	Centre GST	9881.65	9881.65
69	17/02/2021	Drinking Water Facilities	477.04	477.04
69	17/02/2021	First Aid Box	2642.85	2642.85
69	17/02/2021	Screened and washed sharp sand for mortar	49761.95	49761.95
69	17/02/2021	State GST	9881.65	9881.65
69	17/02/2021	Tarpaulin	2094.4	2094.4
69	17/02/2021	Transportation Charges of materials	15000	15000
69	17/02/2021	wire nails	440.68	440.68
		Total Cash payment(In Rupees)	750217.0458	750217.0458

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