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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:30:39 PM

Material

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State: NAGALAND

District: KOHIMA

Block: Jakhama

Panchayat: VISWEMA

Expenditure on Material

[ Work Code- 2301002002/DP/20778]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
252	31/03/2023	10-Miscellaneous /Contingencies charges	50808	50808
252	31/03/2023	3-Display Board / CIB	5000	5000
252	31/03/2023	4-Conveyance	140000	140000
252	31/03/2023	99994-G I wire	46800	46800
253	31/03/2023	99994-G I wire	78273	78273
253	31/03/2023	MR3236-Ginger	164700	164700
254	31/03/2023	MR3236-Ginger	240030	240030
255	31/03/2023	MR3236-Ginger	240030	240030
256	31/03/2023	MR3236-Ginger	240030	240030
257	31/03/2023	MR3236-Ginger	208710	208710
		Total Cash payment(In Rupees)	1414381	1414381

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