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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:22:06 PM

Material

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State: ARUNACHAL PRADESH

District: UPPER SUBANSIRI

Block: Taliha

Panchayat: JARING-I

Expenditure on Material

[ Work Code- 0305003001/RC/10413]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
01/2015-16	06/08/2015	Cement	20000	20000
01/2015-16	06/08/2015	Crow Bar	9240	9240
01/2015-16	06/08/2015	Dao (Tata)	1500	1500
01/2015-16	06/08/2015	Hammar 2kg	1200	1200
01/2015-16	06/08/2015	Hammer 1kg	600	600
01/2015-16	06/08/2015	koroni	810	810
01/2015-16	06/08/2015	Shovel	6528	6528
01/2015-16	06/08/2015	Spade	4455	4455
002	01/10/2015	Cement	10000	10000
002	01/10/2015	Crow Bar	5544	5544
002	01/10/2015	Dao (Tata)	750	750
002	01/10/2015	Hammar 2kg	1200	1200
002	01/10/2015	Hammer 1kg	840	840
002	01/10/2015	koroni	1350	1350
002	01/10/2015	Shovel	2040	2040
002	01/10/2015	Spade	1485	1485
02	25/02/2016	Cement	32500	32500
02	25/02/2016	Crow Bar	11088	11088
02	25/02/2016	Dao (Tata)	4000	4000
02	25/02/2016	Hammar 2kg	720	720
02	25/02/2016	koroni	1700	1700
02	25/02/2016	Shovel	3672	3672
02	25/02/2016	Spade	4158	4158
2	01/04/2018	Cement	100000	100000
2	01/04/2018	Centre GST	14000	14000
2	01/04/2018	State GST	14000	14000
		Total Cash payment(In Rupees)	253380	253380

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