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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 02:46:25 AM

Material

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State: ARUNACHAL PRADESH

District: KRA-DAADI

Block: Tali

Panchayat: Roing

Expenditure on Material

[ Work Code- 0316010011/RC/14732]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
012	24/09/2017	Dao	22500	22500
012	24/09/2017	Hammar 5kg	13000	13000
012	24/09/2017	jumper	13500	13500
012	24/09/2017	M. S. Sign board	15000	15000
012	24/09/2017	Tools & Plants	28000	28000
029	22/03/2018	Dao	31500	31500
029	22/03/2018	Hammar 5kg	52500	52500
029	22/03/2018	jumper	44000	44000
029	22/03/2018	M. S. Sign board	30000	30000
029	22/03/2018	Tools & Plants	72000	72000
046	15/05/2018	Dao	31500	31500
046	15/05/2018	Hammar 5kg	26350	26350
046	15/05/2018	jumper	52500	52500
046	15/05/2018	M. S. Sign board	30000	30000
046	15/05/2018	Tools & Plants	90000	90000
115	17/07/2018	Dao	32000	32000
115	17/07/2018	Hammar 5kg	49000	49000
115	17/07/2018	jumper	21000	21000
115	17/07/2018	M. S. Sign board	20000	20000
115	17/07/2018	Tools & Plants	31000	31000
076	06/11/2018	Dao	30000	30000
076	06/11/2018	Hammar 5kg	22500	22500
076	06/11/2018	jumper	45000	45000
076	06/11/2018	M. S. Sign board	40000	40000
076	06/11/2018	Tools & Plants	93000	93000
095	27/11/2018	Dao	37500	37500
095	27/11/2018	Hammar 5kg	32800	32800
095	27/11/2018	jumper	52500	52500
095	27/11/2018	M. S. Sign board	35000	35000
095	27/11/2018	Tools & Plants	35000	35000
		Total Cash payment(In Rupees)	1128650	1128650

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