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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:08:41 PM

Material

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State: NAGALAND

District: KOHIMA

Block: Tseminyu

Panchayat: PHENSHUNYU

Expenditure on Material

[ Work Code- 2301004020/DP/20828]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
0302	24/12/2022	10-Miscellaneous /Contingencies charges	41040	41040
0302	24/12/2022	MR3242-tree saplings	114450	114450
0303	24/12/2022	MR3242-tree saplings	171350	171350
0304	24/12/2022	MR3242-tree saplings	225000	225000
302	24/12/2022	4-Conveyance	40000	40000
302	24/12/2022	MR3242-tree saplings	41200	41200
303	24/12/2022	3-Display Board / CIB	5000	5000
303	24/12/2022	MR3242-tree saplings	35150	35150
304	24/12/2022	MR3242-tree saplings	171350	171350
305	24/12/2022	MR3242-tree saplings	225000	225000
0305	14/03/2023	MR3242-tree saplings	225000	225000
0306	14/03/2023	MR3242-tree saplings	194700	194700
306	14/03/2023	MR3242-tree saplings	194700	194700
		Total Cash payment(In Rupees)	1683940	1683940

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