Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:17:38 AM 
Material Back
State: NAGALAND District: KOHIMA Block: Jakhama Panchayat: JAKHAMA

Expenditure on Material

[ Work Code- 2301002003/DP/20717]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
146 27/03/2023 10-Miscellaneous /Contingencies charges 95829 95829
146 27/03/2023 3-Display Board / CIB 5000 5000
146 27/03/2023 4-Conveyance 140000 140000
147 27/03/2023 MR3236-Ginger 243000 243000
148 27/03/2023 MR3232-Parkia (stink Bean) 18000 18000
148 27/03/2023 MR3233-Orange sabling 30000 30000
148 27/03/2023 MR3236-Ginger 81000 81000
148 27/03/2023 MR3291-papaya sabling 22200 22200
148 27/03/2023 MR3305-sugarcane 14800 14800
148 27/03/2023 MR3317-Lemon Sapling 64000 64000
Total Cash payment(In Rupees) 713829 713829

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