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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:05:37 PM

Material

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State: ARUNACHAL PRADESH

District: NAMSAI

Block: NAMSAI-CHOWKHAM

Panchayat: DEOBIL-I

Expenditure on Material

[ Work Code- 0309002052/FR/953]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
121	08/06/2018	Crawbar	58225	58225
121	08/06/2018	Display board	8670	8670
121	08/06/2018	M.S. Jumper	114558	114558
121	08/06/2018	Spade	18340	18340
122	08/06/2018	Crawbar	52402.5	52402.5
122	08/06/2018	M.S. Jumper	75120	75120
122	08/06/2018	Spade	26200	26200
123	08/06/2018	Crawbar	52402.5	52402.5
123	08/06/2018	M.S. Jumper	114558	114558
123	08/06/2018	Spade	32750	32750
124	08/06/2018	Crawbar	23290	23290
124	08/06/2018	M.S. Jumper	13146	13146
166	29/10/2018	Crawbar	69870	69870
166	29/10/2018	Display board	8670	8670
166	29/10/2018	M.S. Jumper	112680	112680
166	29/10/2018	Spade	8646	8646
167	29/10/2018	Crawbar	52984.75	52984.75
167	29/10/2018	M.S. Jumper	84510	84510
167	29/10/2018	Spade	16244	16244
168	29/10/2018	Crawbar	69870	69870
168	29/10/2018	M.S. Jumper	116436	116436
168	29/10/2018	Spade	13100	13100
169	29/10/2018	Crawbar	33770.5	33770.5
169	29/10/2018	Spade	2620	2620
		Total Cash payment(In Rupees)	1179063.25	1179063.25

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