Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : KOREA
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Other Office Expenditure 13/11/2018 152000 Office Stationary & Computer Repairing 3306000-AL-22290
Stationary 30/01/2018 28346 stationary 3306005-AL-47902
Payment of Bill 28/02/2018 4615 pay to eletric board 3306001-AL-45979
PhotoCopy 05/03/2018 32424 payment to pranjal gupta for a photocopy 3306001-AL-45979
PhotoCopy 23/03/2018 99587 photocopy 3306005-AL-47902
Telephone 28/03/2018 11290 pay to eletric board 3306001-AL-45979
PhotoCopy 30/03/2018 15948 OFFICE PHOTO COPY BILL 3306002-AL-47509
Payment of Bill 02/04/2018 48000 bill payment 3306005-AL-29
Other Office Expenditure 02/04/2018 33810 bill payment 3306005-AL-7542
Payment of Bill 02/04/2018 3900 bijli bill 3306005-AL-28
Other Office Expenditure 02/04/2018 10500 bill payment 3306005-AL-7544
Other Office Expenditure 05/04/2018 34071 bill paymaent 3306005-AL-7540
Other Payment 10/04/2018 5060 bill paymaent 3306005-AL-7538
Other Office Expenditure 12/04/2018 7000 bill payment 3306005-AL-7543
PhotoCopy 30/04/2018 11636 PHOTO COPY BILL 3306002-AL-1453
Other Office Expenditure 02/05/2018 1500 COOLR PIPE 3306002-AL-1452
Other Office Expenditure 07/05/2018 14600 computer ripairig and other 3306002-AL-1455
Other Payment 07/05/2018 25000 LOUBER ON THE DETH IN FILD 3306002-AL-1456
Stationary 08/05/2018 9000 Register Purchase 3306002-AL-6648
Stationary 10/05/2018 9000 Register Panji 4 To 7 3306002-AL-6648
Other Office Expenditure 25/05/2018 15045 NET PROTECTOR, DDR2 RAM, UPS600V,KEYBOARD MOUSE PU 3306002-AL-5926
Stationary 30/05/2018 123625 stationary 3306005-AL-3191
PhotoCopy 31/05/2018 11020 PHOTO COPY BILL 3306002-AL-3322
Other Office Expenditure 14/06/2018 4990 OFFICE NET RECHARGE 3306002-AL-3321
Stationary 20/06/2018 15000 Registar Printing Work 3306002-AL-3673
Stationary 21/06/2018 19200 Rojgar Divas Bannar 3306002-AL-3475
Payment of Bill 30/06/2018 23290 bill payment 3306005-AL-11048
Other Payment 06/09/2018 12950 PAID TO T NET FOR A NET CONENCTIVITY 3306001-AL-14857
Other Payment 30/09/2018 46725 paid to kalpana singh for photo grapghs 3306001-AL-14857
Other Payment 30/09/2018 52500 paid to computer plaza for phot graphs 3306001-AL-14857
PhotoCopy 17/10/2018 6003 MASTER ROL, STEMATE, OTHER PHOTOCOPY 3306002-AL-17429
Other Office Expenditure 24/10/2018 8406 paid to astha computer 3306001-AL-18353
ICT Facility 24/10/2018 18600 paid to shri graphics 3306001-AL-18353
Stationary 24/10/2018 28154 PAID TO SWETHA PHOTO 3306001-AL-18353
Other Office Expenditure 24/10/2018 28280 paid to excel computer 3306001-AL-18353
Other Office Expenditure 24/10/2018 14870 paid to compute plaza 3306001-AL-18353
Other Payment 24/10/2018 3500 paid to pulse system for a token 3306001-AL-18353
Payment of Bill 24/10/2018 1050 bill payment 3306005-AL-18517
Other Payment 25/10/2018 4900 PO Room Putti, Wall Painting Expenditure 3306002-AL-19196
Other Office Expenditure 25/10/2018 18341 Office Computer Maintence, Dongal Richarge, Tonar 3306002-AL-19195
Other Office Expenditure 09/11/2018 3200 LED BALP ,COMPUTER XTENSTION BOX 3306002-AL-22261
PhotoCopy 12/11/2018 3759 PhotoCopy Bill Pay 3306002-AL-22383
PhotoCopy 30/11/2018 4000 PHOTO COPY 3306002-AL-30927
PhotoCopy 30/11/2018 4016 PHOTO COPY 3306002-AL-30927
Other Office Expenditure 14/12/2018 5660 RS meeting 3306005-AL-25538
Payment of Bill 14/12/2018 11720 light repairing bill 3306005-AL-25537
PhotoCopy 14/12/2018 129890 photocopy paper stationary 3306005-AL-25539
Payment of Bill 04/01/2019 8200 meeting nasta 3306005-AL-32249
Payment of Bill 15/01/2019 7220 bijli bill 3306005-AL-32249
Other Office Expenditure 26/01/2019 1200 payment of bill 3306005-AL-32249
Payment of Bill 27/01/2019 600 bill payment 3306005-AL-32249
Payment of Bill 06/02/2019 4700 paid to electriccity bill 3306001-AL-35341
Other Office Expenditure 06/02/2019 5900 paid to tanishq trd comp for a net bill 3306001-AL-35341
Other Office Expenditure 06/02/2019 5900 paid to taniska tred compony for net bill 3306001-AL-35341
Stationary 06/02/2019 14994 paid to swetha photo copiyers for a stationary 3306001-AL-35341
Other Office Expenditure 06/02/2019 1050 paid to swetha photo cop for a photo i card 3306001-AL-35341
Payment of Bill 25/03/2019 90000 payment of bill 3306003-AL-38468
Stationary 25/03/2019 150000 stationary 3306003-AL-38468
Other Office Expenditure 25/03/2019 180000 other office expenditure 3306003-AL-38468
Other Office Expenditure 25/03/2019 3800 bill payment 3306005-AL-38737
  Total Amount 1649545    
Report Completed
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