Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Jun-2024 05:53:34 AM
Material
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State: ARUNACHAL PRADESH
District: NAMSAI
Block: NAMSAI-CHOWKHAM
Panchayat: DEOBIL-I
Expenditure on Material
[ Work Code- 0309002052/AV/593]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Total Amount
(In Rupees)
Amount Paid
(In Rupees)
417
06/03/2017
Aggregate
28219.2
28219.2
417
06/03/2017
Bricks
45000
45000
417
06/03/2017
Butt Hinges
1680
1680
417
06/03/2017
C G I Sheet
15329.5
15329.5
417
06/03/2017
Cement
17308.7
17308.7
417
06/03/2017
Distemper
640
640
417
06/03/2017
Jumper
23475
23475
417
06/03/2017
MS Rod
15052.5
15052.5
417
06/03/2017
Paint
4125
4125
417
06/03/2017
Plywood
6624
6624
417
06/03/2017
Primer
3000
3000
417
06/03/2017
Royalty
5796.17
5796.17
417
06/03/2017
Shovel
8300
8300
417
06/03/2017
Sign Board
8050
8050
417
06/03/2017
Spade
6550
6550
417
06/03/2017
TPT
10000
10000
417
06/03/2017
WC Pan (Indian type)
850
850
Total Cash payment(In Rupees)
200000.07
200000.07
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