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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:32:42 PM

Material

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State: ARUNACHAL PRADESH

District: TIRAP

Block: DADAM

Panchayat: DADAM

Expenditure on Material

[ Work Code- 0311001021/IC/4815]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
20	16/07/2020	Boulder	83519.8434	83519.8434
20	16/07/2020	Centre GST	10582.15	10582.15
20	16/07/2020	Drinking Water Facility	1339	1339
20	16/07/2020	First Aid Box	2666.68	2666.68
20	16/07/2020	M. S. Sign board	6355.93	6355.93
20	16/07/2020	Sausage Wire	85419.6	85419.6
20	16/07/2020	State GST	10582.15	10582.15
20	16/07/2020	Tarpolin	3493.84	3493.84
20	16/07/2020	Transportation charges	4000	4000
21	16/07/2020	Boulder	182856.8	182856.8
21	16/07/2020	Centre GST	4571.42	4571.42
21	16/07/2020	State GST	4571.42	4571.42
		Total Cash payment(In Rupees)	399958.8334	399958.8334

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