Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : RAJNANDAGON
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 23/04/2018 400 for meeting 3304000-AL-1370
Payment of Bill 23/04/2018 710 payments for paper bil 226/28.02.2018 3304000-AL-1370
Payment of Bill 23/04/2018 2175 for meeting 3304000-AL-1370
Telephone 23/04/2018 2802 Payment for telephon bill 3304000-AL-1370
Payment of Bill 23/04/2018 7400 for toner refilling 346/20.03.2018 3304000-AL-1370
Payment of Bill 23/04/2018 17844 toner refilling113/21.03.2018 3304000-AL-1370
Stationary 23/04/2018 51478 for stationry 116/24.03.2018 3304000-AL-1370
Payment of Bill 07/05/2018 13570 Electricity Bill- April 3304000-AL-1375
Other Payment 07/05/2018 4500 Computer Tonner Refill (Qty-10) 3304000-AL-1371
Telephone 07/05/2018 2678 Telephone Tollfree 3304000-AL-1374
Other Payment 07/05/2018 1400 Drum Replacement (Qty-4) 3304000-AL-1371
Telephone 07/05/2018 124 Telephone Bill Lokpal 3304000-AL-1374
Other Payment 07/05/2018 1000 Clean Blade Replacement (Qty-4) 3304000-AL-1371
Other Office Expenditure 11/05/2018 1357 Rays-For Cable Network Charge 3304000-AL-1537
Other Office Expenditure 11/05/2018 44250 Rays-Wireless Maintainance Bill-74 3304000-AL-1537
Other Office Expenditure 11/05/2018 43070 Anti Virus and Dust Cover 3304000-AL-1537
Other Office Expenditure 05/06/2018 1937 Gupta Books-Paper-BillN0-257,258,255 3304000-AL-2567
Telephone 05/06/2018 1316 Phone-220182 Bill 3304000-AL-2567
Telephone 05/06/2018 3881 Toll Free 3304000-AL-2567
Other Office Expenditure 05/06/2018 6900 Tonner Refill-Arihant 3304000-AL-2567
Other Office Expenditure 02/07/2018 7080 Wavelink-Hard Disk Repairing 3304000-AL-4776
Payment of Bill 02/07/2018 43500 Rays Lease Line 3304000-AL-4774
Other Office Expenditure 02/07/2018 18400 AC Repairing 3304000-AL-4776
Telephone 04/07/2018 2395 Telephone Bill Month May-220182 3304000-AL-6772
Telephone 04/07/2018 2407 Telephone Month May-Toll free 3304000-AL-6772
Payment of Bill 11/07/2018 31060 Electricity Bill 3304000-AL-6772
Payment of Bill 02/08/2018 27150 Arihant com. 295/11.07.2018 3304000-AL-6795
Stationary 02/08/2018 48337 SRI BOOKS 3304000-AL-6795
Payment of Bill 02/08/2018 15496 payment of navjot printer,durg. 90/11.07.2018 3304000-AL-6795
Payment of Bill 02/08/2018 9810 arihant 307/12.07.2018 3304000-AL-6795
Payment of Bill 02/08/2018 1630 for Training14/07/2018 3304000-AL-6795
Payment of Bill 02/08/2018 1366 for Ceo meeting 3/03.07.2018 3304000-AL-6795
Payment of Bill 02/08/2018 1010 for Ceo meeting 03.07.2018 3304000-AL-6795
Payment of Bill 02/08/2018 1339 for paper bill331/31.05.2018,429/30.06.2018 3304000-AL-6795
Payment of Bill 02/08/2018 850 payment of arihant com 3304000-AL-6795
Payment of Bill 02/08/2018 450 for Ceo meeting 06/07/2018 3304000-AL-6795
Payment of Bill 02/08/2018 8600 payment of navjot printer,282/16.07.2018 3304000-AL-6795
Payment of Bill 02/08/2018 6140 for Ceo meeting 3304000-AL-6795
Other Office Expenditure 09/08/2018 1500 Programmer DSC 3304000-AL-7039
Other Office Expenditure 09/08/2018 44250 Rays-bill 146/ 20.05.2018 3304000-AL-7039
Other Office Expenditure 09/08/2018 44250 Rays-bill 279/ 10.07.2018 3304000-AL-7039
PhotoCopy 09/08/2018 27230 Abhiraj-HCM Review meeting Folder Print out 3304000-AL-7039
Payment of Bill 05/10/2018 17400 LaxmiTradrs 4498/12.09.2018 3304000-AL-14960
Payment of Bill 05/10/2018 44250 Wirless Maintance Charge 20-08-2018 to 19-09-2018 3304000-AL-15526
Payment of Bill 05/10/2018 44250 Wirless manitannce Charge 20-07-2018 to 19-08-2018 3304000-AL-15526
Stationary 05/10/2018 43521 For Statinary 52/08.09.2018 3304000-AL-14960
Payment of Bill 05/10/2018 10081 For computer repairing & toner130,754/06.09.2018,3 3304000-AL-14960
Payment of Bill 05/10/2018 13690 For CEO Meeting /Jalaram,882,883,1162 3304000-AL-14960
Payment of Bill 05/10/2018 14800 Rahul Piblicity 28,29/09.06.2018 3304000-AL-14960
Payment of Bill 05/10/2018 14850 S.K.Industries 50/17.07.2018 3304000-AL-14960
Payment of Bill 05/10/2018 17844 Photocopy Toner, 132/13.09.2018 3304000-AL-14960
Payment of Bill 05/10/2018 18855 Payments Of Abhiraj Photocopy and com. 991,992/18. 3304000-AL-14960
Payment of Bill 05/10/2018 1585 For meeting 3304000-AL-14960
Payment of Bill 05/10/2018 1950 For meeting,17,123/31.07.2018,20.08.2018 3304000-AL-14960
Payment of Bill 05/10/2018 600 For Meeting 3304000-AL-15526
Payment of Bill 05/10/2018 665 For Meeting 3304000-AL-15526
Payment of Bill 05/10/2018 700 For CEO meeting 3304000-AL-14960
Payment of Bill 05/10/2018 700 For Meeting 3304000-AL-15526
Payment of Bill 05/10/2018 1353 For news paper 3304000-AL-14960
Payment of Bill 05/10/2018 6667 20 mtr. cable 5 pcs mouse 5 pcs net swicth dlink 5 3304000-AL-15526
Telephone 05/10/2018 3850 Telephone bill 3304000-AL-14960
Payment of Bill 05/10/2018 8645 For P.O.L444/31.08.2018 3304000-AL-14960
Payment of Bill 05/10/2018 4100 For CEO meeting 3304000-AL-14960
Payment of Bill 05/10/2018 4600 For Meeting, city heart21482/11.08.2018 3304000-AL-14960
Payment of Bill 05/10/2018 4670 For Meeting 3304000-AL-15526
Payment of Bill 05/10/2018 4950 For Rest house,166,167,174,176/25.07.2018,11.08.20 3304000-AL-14960
Payment of Bill 05/10/2018 5300 for meeting 3304000-AL-15526
Payment of Bill 06/11/2018 3920 meeting 3304000-AL-22625
Telephone 06/11/2018 3994 Telephone 3304000-AL-22625
Payment of Bill 06/11/2018 9500 Sahakari Mudradalay 3304000-AL-22625
Payment of Bill 06/11/2018 7570 Jalaram/meeting 3304000-AL-22625
Payment of Bill 06/11/2018 5820 Arihant Com. 3304000-AL-22625
Payment of Bill 06/11/2018 16734 Navjot Printer 3304000-AL-22625
Payment of Bill 06/11/2018 10230 Navjot printer 3304000-AL-22625
Stationary 06/11/2018 47848 Shi Books, Stationary 3304000-AL-22625
Payment of Bill 06/11/2018 37170 Arihant Computers 3304000-AL-22625
Payment of Bill 26/11/2018 88500 RAYS A Complete IT Solution 3304000-AL-22701
Telephone 26/11/2018 4573 Telephone bill 3304000-AL-22701
Payment of Bill 17/12/2018 88500 Rays aComplete IT Solution 3304000-AL-25621
Payment of Bill 21/12/2018 36312 C.G. samwad 3304000-AL-26167
Payment of Bill 21/12/2018 22400 Maa Shail Kaitrars 3304000-AL-26167
Payment of Bill 21/12/2018 5763 karya yojana hetu 3304000-AL-26167
Payment of Bill 21/12/2018 3250 Arihant Computers 3304000-AL-26167
Payment of Bill 21/12/2018 1500 Ritesh Kotadiya DSC Fee 3304000-AL-26167
Telephone 26/12/2018 781 Telephone bil BSNL 3304000-AL-26167
Payment of Bill 26/12/2018 97789 FTO short 3304000-AL-26167
Payment of Bill 03/01/2019 14181 Computer toner, Navjot automation 3304000-AL-30259
Stationary 03/01/2019 34150 For Stationary 3304000-AL-30259
Payment of Bill 03/01/2019 636 new paper, month of Dec.2018 3304000-AL-30259
Payment of Bill 03/01/2019 1468 news Paper 3304000-AL-30259
Payment of Bill 03/01/2019 3540 New khandelwal, for Meeting 3304000-AL-30259
Payment of Bill 03/01/2019 5200 Arihant Computer 3304000-AL-30259
Payment of Bill 03/01/2019 4740 jalaram sweets, for meeting 3304000-AL-30259
Payment of Bill 06/01/2019 8839 New Delhi Visit Of TA Rohit 3304000-AL-30259
Payment of Bill 16/01/2019 8839 New Delhi Visit Of Po Khairagarh 3304000-AL-30259
Telephone 16/01/2019 7040 Telephone Bill Tol Free 3304000-AL-30259
Payment of Bill 16/01/2019 6747 New Delhi Visit Of ZP Programmer 3304000-AL-30259
Payment of Bill 16/01/2019 6747 New Delhi Visit Of Zp Tc 3304000-AL-30259
Payment of Bill 16/01/2019 3787 Haydrabad Visit Of Jp TA Himanshu Sharma 3304000-AL-30259
Payment of Bill 16/01/2019 560 ICRG Team Lunch City Heart 3304000-AL-30259
Payment of Bill 16/01/2019 1000 64 GB Pen Drive (Shatdal Patro) 3304000-AL-30259
Payment of Bill 16/01/2019 44250 Rays A Complele IT Solution 3304000-AL-30259
Stationary 24/01/2019 39474 Shri Books Amporium(Stationary) 3304000-AL-30259
Payment of Bill 24/01/2019 9940 Jalaram Sweets 3304000-AL-30259
Payment of Bill 24/01/2019 23944 Navjot Printer & Stationry 3304000-AL-30259
Payment of Bill 24/01/2019 700 Shiv News Agency (Dec.2018) 3304000-AL-30259
Payment of Bill 24/01/2019 1450 Maruti Kiraya Bhandar 3304000-AL-30259
Payment of Bill 24/01/2019 2760 Khandelwal Hotel 3304000-AL-30259
Payment of Bill 24/01/2019 4110 jalaram sweets 3304000-AL-30259
Payment of Bill 24/01/2019 5200 Arihant Computers (Com. Tonner) 3304000-AL-30259
Payment of Bill 29/01/2019 2058 telephone bill 3304000-AL-30259
Payment of Bill 20/02/2019 10401 MIS Co-Ordination Meeting New Delhi (Shatdal Patr 3304000-AL-33621
Payment of Bill 22/02/2019 44250 Rays Month of Feb 3304000-AL-33622
Payment of Bill 14/03/2018 8685 brad band 3304004-AL-43215
Stationary 14/03/2018 20000 stesnory 3304004-AL-43216
Telephone 30/03/2018 111395 bsnl bill 3304004-AL-46149
Payment of Bill 30/03/2018 18022 Office Exp Bill Payment 3304005-AL-46152
Payment of Bill 30/03/2018 10350 bill electricity 3304004-AL-46150
Telephone 31/03/2018 1115 office bsnl bill feb 2018 3304008-AL-47929
Other Office Expenditure 31/03/2018 16250 collecter rate peon and opretor salry month 2018 3304008-AL-47930
Telephone 02/04/2018 15422 Broadband Connection bill Ph. No. 07746-245491,245 3304009-AL-14
PhotoCopy 02/04/2018 10430 Lok suraj Estimate photocopy 3304009-AL-8
Stationary 02/04/2018 3013 stationary etc. 3304009-AL-13
Payment of Bill 02/04/2018 1759 dainik bhaskar News paper ( january to December 20 3304009-AL-10
Stationary 02/04/2018 2850 stationary etc. 3304009-AL-9
Telephone 27/04/2018 1560 Telephone bill payment month of march 2018 3304005-AL-1133
Payment of Bill 27/04/2018 8980 electricity Bill Paymet month of march 2018 3304005-AL-1134
Payment of Bill 27/04/2018 190011 Leez Line Connection Bill Payment for year 2018-19 3304005-AL-1135
Other Payment 09/05/2018 11200 Other Expenses 3304001-AL-1533
Payment of Bill 09/05/2018 3310 Electricity Bill 3304001-AL-1533
Telephone 09/05/2018 16415 Telephone Expenditure 3304001-AL-1533
Payment of Bill 10/05/2018 24080 Electricity Bill Payment month of Aprail 2018 3304005-AL-1516
Payment of Bill 10/05/2018 9046 Payment of bill 3304005-AL-1536
Telephone 10/05/2018 1355 Telephone Bill Payment 3304005-AL-1523
Telephone 16/05/2018 2746 Telephone bill 3304005-AL-1717
Other Payment 16/05/2018 25000 Exidetal cash halekosh 3304003-AL-1640
Other Office Expenditure 31/05/2018 1500 PO Digital Signature 3304008-AL-2178
PhotoCopy 11/06/2018 3835 Office Stumet Photo copy 3304005-AL-3199
Payment of Bill 11/06/2018 10980 Electricity Bill Payment month of May 2018 3304005-AL-3186
Telephone 15/06/2018 2772 Telephone Bill Payment 3304005-AL-3441
Other Office Expenditure 15/06/2018 37714 Payment of labour 3304005-AL-3442
Other Office Expenditure 25/06/2018 15600 collector rate peon salary month april may 2018 3304008-AL-3933
Payment of Bill 25/06/2018 20160 office electricity bil march april 2018 3304008-AL-3934
Stationary 26/06/2018 3600 Balaji Dig. Inf. Durg, B.N. 701/15.02.18 3304007-AL-4079
Stationary 26/06/2018 9160 Thakur Comp.,B.N.724 to 727(Feb.) 3304007-AL-4082
Stationary 26/06/2018 16244 Navjot Pri. & Sta., Durg B.N.74/08.02.18 3304007-AL-4078
Stationary 26/06/2018 27204 Agrawal Book, RJN bill No. 327/02.02.18 3304007-AL-4074
Stationary 26/06/2018 34848 Agrawal Book, RJN B.N. 329/05.02.18 3304007-AL-4076
Payment of Bill 05/07/2018 22630 electricity bill payment march and april month 3304006-AL-5215
Stationary 26/07/2018 43305 vahan kiraya month march & april computar, station 3304003-AL-7441
Payment of Bill 06/08/2018 30430 Electricity Bill Payment 3304005-AL-6809
Payment of Bill 08/08/2018 25660 Electricity Bill Payment month of Julay 2018 3304005-AL-6894
Stationary 08/08/2018 1700 Thakur Comp. B.N. 31,32/April 18 3304007-AL-6906
Stationary 08/08/2018 1800 Arihant Comp.-Toner Ref. B.N.461/26.03.18 3304007-AL-6901
Telephone 08/08/2018 4130 BSNL B.N. WDCCT0000782301 Month-May 3304007-AL-6914
Stationary 08/08/2018 2850 Thakur Comp. B.N. 134,135,142/May,18 3304007-AL-6908
Stationary 08/08/2018 2950 Thakur Comp. B.N. 24,25,26/March 18 3304007-AL-6904
Telephone 08/08/2018 4213 BSNL B.N. WDCCT0000702611,Month-April,18 3304007-AL-6912
Stationary 08/08/2018 36311 Agrawal Book-Stationary Purchase B.N. 675/25.05.18 3304007-AL-6913
Stationary 08/08/2018 23683 Agrawal Book-Stationary Purchase B.N.607/03.04.18 3304007-AL-6910
Payment of Bill 08/08/2018 17450 Electricity Exp. March,April,May 2018-19 3304001-AL-6892
Other Office Expenditure 08/08/2018 12078 Internet Connection Exp. March,April,May 2018-19 3304001-AL-6892
Other Payment 08/08/2018 12078 Other Exp. March,April,May 2018-19 3304001-AL-6892
Telephone 08/08/2018 13191 Telephone Exp. March,April,May 2018-19 3304001-AL-6892
Stationary 10/08/2018 8630 computer repair Bill payment 3304005-AL-7349
Stationary 16/08/2018 5696 Stationary etc. 3304009-AL-7799
PhotoCopy 16/08/2018 5725 Photo Copy Machine Repairing, etc 3304009-AL-7791
Stationary 16/08/2018 8012 Stationary etc. 3304009-AL-7815
Payment of Bill 25/08/2018 28713 June Month- BSNL Bill 3304008-AL-9641
Payment of Bill 25/08/2018 11970 Month June- Light Bill 3304008-AL-9640
Other Payment 29/08/2018 600 TOPOO SET 3304004-AL-11560
Other Office Expenditure 29/08/2018 780 TRILING CHARGE 3304004-AL-11562
Other Payment 29/08/2018 2000 UPS 3304004-AL-11563
Other Office Expenditure 29/08/2018 2670 LAN CABLE CONECTION 3304004-AL-11570
Other Office Expenditure 29/08/2018 3146 COMPUTER REPAYRING 3304004-AL-11571
Other Office Expenditure 29/08/2018 5553 internet conection 3304004-AL-11572
Payment of Bill 29/08/2018 51357 payment of bill leased line month of julai, aug, s 3304002-AL-9839
Payment of Bill 29/08/2018 51357 payment of leased line bill, month appreal, may, j 3304002-AL-9837
Stationary 30/08/2018 12000 Photo Copy Machine Repairing Bill Payment 3304005-AL-9930
Telephone 30/08/2018 1355 Telephone Bill Payment 3304005-AL-9929
Payment of Bill 30/08/2018 24080 Electricity bill Payment 3304005-AL-9932
Stationary 30/08/2018 19640 Toner Reffling Bill Payment 3304005-AL-9931
Other Payment 04/09/2018 13511 computer repairing rifling key board and other mai 3304008-AL-10745
Other Office Expenditure 13/09/2018 1500 BSNL Modem Purchase (January) 3304008-AL-11699
Other Office Expenditure 13/09/2018 17696 A4 Size paper (April) 3304008-AL-11701
Other Payment 13/09/2018 36372 Printer Refilling and Repairing (Jan-June) 3304008-AL-11702
Stationary 13/09/2018 41020 Stationery and Photocopy (Jan-April) 3304008-AL-11703
Other Payment 13/09/2018 3500 Mgnrega Works Videography(January) 3304008-AL-11700
Payment of Bill 18/09/2018 55557 refleeing, electric equipments, board & others 3304002-AL-12118
Stationary 18/09/2018 40836 staionary -A4 size paper,antivirus,Hdd & other 3304002-AL-12121
Payment of Bill 20/09/2018 21730 Electricity Bill Payment month of August 2018 3304005-AL-12625
Other Office Expenditure 25/09/2018 15600 peon collecter rate july agust 2018 3304008-AL-13195
Other Office Expenditure 25/09/2018 16900 DATA Entry Opretor salay collecter rate month july 3304008-AL-13195
Stationary 27/09/2018 67908 stationery exp. month march,april,may 2018 3304001-AL-13376
Payment of Bill 01/10/2018 31388 payment of printer & computer repairing 3304002-AL-13897
Other Office Expenditure 02/10/2018 1500 digital signatior siddharth po sir 3304006-AL-14002
Stationary 02/10/2018 1888 modem bill no. 1718 feb 2018 3304006-AL-14002
Stationary 02/10/2018 2350 cautrege refling bill no.82 may month 3304006-AL-14003
Stationary 02/10/2018 2800 cautrege refling bill no. 509 may 2018 3304006-AL-14003
Stationary 02/10/2018 2850 refling bill no. 528 june 2018 3304006-AL-14003
Stationary 02/10/2018 3100 cautrege refling feb 2018 3304006-AL-14002
Other Office Expenditure 02/10/2018 3180 other expence bill no.6 3304006-AL-14003
Stationary 02/10/2018 3500 cutrege refling feb 2018 bill no. 268 3304006-AL-14002
Other Office Expenditure 02/10/2018 3960 exast fan bill no. 4 may month 2018 3304006-AL-14003
Stationary 02/10/2018 4000 notesheet printing 3304006-AL-14003
Stationary 02/10/2018 4500 cautrege refling bill no. 196 janvry 2018 3304006-AL-14002
Stationary 02/10/2018 4890 stecinory and paper bill no. 56 oct 2017 3304006-AL-14002
Stationary 02/10/2018 8000 photo printing dec month 2017 3304006-AL-14002
Stationary 04/10/2018 23352 Stationery Bill Payment 3304005-AL-14938
Telephone 08/10/2018 3036 bsnl bill moth july 2018 3304008-AL-15696
Other Payment 09/10/2018 2000 falex printing 3304003-AL-16028
Other Payment 09/10/2018 2650 cpu ripear 3304003-AL-16028
Other Payment 09/10/2018 3770 computer ripear 3304003-AL-16028
Other Office Expenditure 11/10/2018 8883 june & july other exp. 3304001-AL-16462
Stationary 11/10/2018 19150 june & july stationery expenses 3304001-AL-16462
Stationary 25/10/2018 13046 Navjot Pri. & Sta.-B.N.84, Dt. 06/07/18 3304007-AL-19189
Stationary 25/10/2018 16850 Thakur Comp.-B.N.253to257,420,432to433,424 to 426( 3304007-AL-19185
Telephone 25/10/2018 4212 BSNL B.N.WDCCT0000861177 3304007-AL-19191
Payment of Bill 27/10/2018 4588 BSNL Bill- August Month 3304008-AL-20652
Payment of Bill 27/10/2018 4911 BSNL Bill- Sept Month 3304008-AL-20652
Stationary 29/10/2018 24500 office Stationary purchase 3304005-AL-20732
Stationary 05/11/2018 5000 statunary exp. 3304006-AL-22171
Payment of Bill 05/11/2018 22300 elcticity june and july month 3304006-AL-22171
Payment of Bill 05/11/2018 10300 cautrege refling and cleaning 3304006-AL-22171
PhotoCopy 05/11/2018 105039 photo copy 3304004-AL-22216
Payment of Bill 05/11/2018 24747 office exp electricity bill, and office bill 3304006-AL-22171
Stationary 06/11/2018 33701 month august & september 2018 stationery exp. 3304001-AL-22256
Other Office Expenditure 06/11/2018 16839 month aug.&sep. electricity exp. 3304001-AL-22256
Other Office Expenditure 06/11/2018 870 other exp. month aug & sep 3304001-AL-22256
Stationary 06/11/2018 24525 A4 size pepar & other 3304002-AL-22244
Payment of Bill 06/11/2018 42373 payment of refeling, formatting, tiffin exp. & ot 3304002-AL-22242
Payment of Bill 16/11/2018 51357 Payment of leased line bill 2018 3304002-AL-22473
Other Office Expenditure 24/11/2018 2236 Shri Santoshi Ele. B.N. 116/13.09.2018 3304007-AL-22652
Stationary 24/11/2018 4490 Agrawal Book Sel. B.N. 852/03.09.18 3304007-AL-22653
Stationary 24/11/2018 7400 Thakur Comp.-B.N. 561 to 563,565-Sep.18 3304007-AL-22654
Telephone 24/11/2018 12433 BSNL Month-June to Aug. 3304007-AL-22655
Stationary 24/11/2018 63016 stasonory june-sep2018 3304004-AL-22621
Stationary 30/11/2018 39500 Stationary Bill payment 3304005-AL-23462
Stationary 03/12/2018 35282 Satationsry manth septembar 2018 3304003-AL-23731
Stationary 03/12/2018 15912 Stationary manth octeber 2018 3304003-AL-23732
Payment of Bill 05/12/2018 9440 Electricity Bill Payment Month of November 2018 3304005-AL-24195
Payment of Bill 05/12/2018 16760 Electricity Bill Payment month of October 2018 3304005-AL-24196
Telephone 07/12/2018 7695 bsnl bill no 2018 3304008-AL-24574
ICT Facility 07/12/2018 25400 electricity bill aug sep oct 2018 3304008-AL-24576
Other Payment 10/12/2018 96496 epf nov2018 3304004-AL-24854
Stationary 20/12/2018 4500 spike gaura eveready 3304009-AL-25617
Stationary 20/12/2018 13235 stationary month june to september 2018 3304009-AL-25616
Payment of Bill 21/12/2018 56527 Payment of Bill Month - October 2018 3304002-AL-25652
Stationary 21/12/2018 9856 Payment of stationary month -october 2018 3304002-AL-25651
Payment of Bill 24/12/2018 3860 electricity exp. of month october 2018 3304001-AL-25898
Stationary 24/12/2018 36057 stationery exp of month october 3304001-AL-25898
ICT Facility 02/01/2019 6090 office electricity bill dec 2018 3304008-AL-26844
Telephone 02/01/2019 6173 bsnl bill dec 2018 3304008-AL-26845
Stationary 08/01/2019 200 Gupta Comp. Shop-B.N.97,Dt. 07/11/2018(Computer Se 3304007-AL-28281
Other Office Expenditure 08/01/2019 450 Khandelwal Kirana,B.N.922/26.11.18, Purchase Of Lo 3304007-AL-28285
Stationary 08/01/2019 690 Agrawal Book Sellers,RJN B.N.1018/20.11.18 3304007-AL-28282
Payment of Bill 08/01/2019 10877 Electricity Bill Payment month of December 2018 3304005-AL-28167
Stationary 09/01/2019 26941 stationery exp. of month november 3304001-AL-28343
Payment of Bill 09/01/2019 3890 electricity exp. of month november 3304001-AL-28343
Other Office Expenditure 22/01/2019 2990 electricity exp. of month dec.2018 3304001-AL-29656
Stationary 22/01/2019 13755 stationery exp. of month dec.2018 3304001-AL-29656
Stationary 22/01/2019 21760 Stationary bill Payment 3304005-AL-29826
Stationary 30/01/2019 18100 Stationery Bill Payment 3304005-AL-30865
Stationary 07/02/2019 2250 Thakur Comp. Bill No.918to920(Toner Reffiling) 3304007-AL-31572
Stationary 07/02/2019 2500 Thakur Comp.-B.N.921(SMPS&Motherboard Change) 3304007-AL-31573
Stationary 10/02/2019 20588 Toner Rifling Bill Payment 3304005-AL-32766
Payment of Bill 15/02/2019 17043 Payment of Various Contingency 3304002-AL-32376
Stationary 15/02/2019 31411 Payment of Stationary Month -Nov. & Dec 2018 3304002-AL-32373
Telephone 20/02/2019 3626 bill pyment of bsnl telephone 3304006-AL-32939
Payment of Bill 20/02/2019 17170 electricity bill payment 3304006-AL-32934
Payment of Bill 20/02/2019 10090 electicity bill pyment 3304006-AL-32934
Payment of Bill 20/02/2019 10720 Electricity Bill Payment Month Of Janury 2019 3304005-AL-33367
Payment of Bill 20/02/2019 3000 digital signature for Po and asst. Programmer DSC 3304009-AL-33372
Payment of Bill 21/02/2019 10877 Electricity Bill Payment 3304005-AL-33520
Telephone 21/02/2019 190012 BSNl Lize Line connection Bill Payment for Year 20 3304005-AL-33522
Stationary 21/02/2019 18100 Stationery Bill Payment 3304005-AL-33521
Stationary 22/02/2019 17206 Computer Repairing Bill Payment 3304005-AL-35151
Stationary 22/02/2019 82415 oct nov dec stasonry 3304004-AL-33524
Payment of Bill 22/02/2019 23600 internet conection 3304004-AL-33524
Stationary 28/02/2019 43908 Stationry and photocopy month of oct nov dec 2018 3304008-AL-35254
Stationary 06/03/2019 8033 Thakur Comp. Shop A.Chowki-B.N.974,975,982,984,Jan 3304007-AL-36051
Stationary 06/03/2019 62795 Agrawal Book Sell. RJN B.N.1120,1116(Jan.19)-Ppr&S 3304007-AL-36053
Stationary 06/03/2019 10250 Ankanand-B.N.135/12.01.19(Photocopy Mach. Rep.&Ton 3304007-AL-36052
Stationary 22/03/2019 18265 payment of stationary - month jan 2019 3304002-AL-37766
Payment of Bill 22/03/2019 11390 payment of office expenses - month jan 2019 3304002-AL-37772
Stationary 23/03/2019 9440 Stationery Exp.- Agrawal Book Sellers & Stationers 3304007-AL-38306
Stationary 23/03/2019 9680 Stationery Exp.-Thakur Computer Shop,A.Chowki 3304007-AL-38305
Stationary 23/03/2019 3350 Stationery Exp.-Thakur Computer Shop, A.Chowki 3304007-AL-38307
  Total Amount 4913202    
Report Completed
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