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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:50:10 PM

Material

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State: ARUNACHAL PRADESH

District: UPPER SUBANSIRI

Block: Taliha

Panchayat: JARING-I

Expenditure on Material

[ Work Code- 0305003001/RC/12340]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
SM/0030	12/01/2017	Cement	155000	155000
SM/0030	12/01/2017	Crowbar	53592	53592
SM/0030	12/01/2017	karai	21460	21460
SM/0030	12/01/2017	Koroni(steel handle)	7020	7020
SM/0030	12/01/2017	Shovel	21624	21624
SM/0030	12/01/2017	Signed board	6000	6000
SM/0030	12/01/2017	Spade	15147	15147
SM/0030	12/01/2017	wire nails	650	650
SM/0030	12/01/2017	wooden planks.	21189	21189
		Total Cash payment(In Rupees)	301682	301682

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