Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : JASHPUR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 02/04/2018 898 jio Dongal Sim Recharge. 3307000-AL-4
Other Office Expenditure 05/05/2018 1800 PRINTER COTRIDGES REFILLING EXP. PAID 3307000-AL-1362
Payment of Bill 05/05/2018 6400 PRINTER COTRIDGE REFILLING EXP. PAID 3307000-AL-1362
Other Payment 25/05/2018 20000 Advance paid to MGNREGA SAMMELAN praticipants 3307000-AL-1917
Payment of Bill 26/05/2018 1000 FRA PROJECT..BANNER PRINTING EXP. PAID 3307000-AL-1932
Payment of Bill 26/05/2018 2000 PHOTOS RPINTING EXP. FOR C.M. MEETING AT JASHPUR P 3307000-AL-1932
Payment of Bill 26/05/2018 2744 MGNREGA AWARD MEETING(LUNCH PACKET) PAIDTO JAYKA F 3307000-AL-1930
Payment of Bill 26/05/2018 3200 MGNREGA AWARD PRESENTATION PREPARTION EXP. (COLOUR 3307000-AL-1930
Other Payment 26/05/2018 18257 T.A./D.A. PAID TO CEO ZP (KULDEEP SHARMA) TO DELHI 3307000-AL-1929
Payment of Bill 07/06/2018 898 Jio Dongal Recharge bill payment made 3307000-AL-2863
Other Payment 06/07/2018 20000 Consultancy fee paid to H.C. Lawyer (Shashank Tha 3307000-AL-5647
PhotoCopy 06/07/2018 1500 Photocopy Reimbursement paid to mr. J.R. Bhagat on 3307000-AL-5651
Other Payment 23/08/2018 6064 Colour Print outs & Spiral Winding exp. paid to M. 3307000-AL-9097
Other Office Expenditure 29/09/2018 1018 Jio Dongal SIM recharge payment 3307000-AL-13848
Payment of Bill 17/12/2018 4400 Bill payment to Mr. Damiyan Toppo for Computer Rep 3307000-AL-25472
Other Office Expenditure 17/12/2018 1900 Bill payment of Galaxy computer for Computer & Pri 3307000-AL-25472
Other Office Expenditure 17/12/2018 7650 Bill Payment to Damiyan Toppo for printer cartridg 3307000-AL-25471
Other Office Expenditure 17/12/2018 15000 Bill payment to Galaxy Computer for Tonner Re-fill 3307000-AL-25471
Stationary 02/03/2018 160280 stasnary bill 3307012-AL-47672
Other Office Expenditure 21/03/2018 15400 flaxy 3307012-AL-47672
Other Office Expenditure 22/03/2018 5985 cotrage 3307012-AL-47672
Other Payment 30/03/2018 403 sanjay printer 3307015-AL-46485
Other Payment 30/03/2018 448 sanjay printers 3307015-AL-46485
Other Payment 30/03/2018 840 sanjay printers 3307015-AL-46485
Other Payment 30/03/2018 1680 banner sanjay printers 3307015-AL-46485
Other Payment 30/03/2018 1680 sanjay printers 3307015-AL-46485
Other Payment 30/03/2018 2688 sanjay printers 3307015-AL-46485
Other Payment 31/03/2018 960 nasta 3307009-AL-46348
Stationary 31/03/2018 2100 stationary 3307009-AL-46504
Payment of Bill 31/03/2018 56720 toor 3307009-AL-46497
Stationary 31/03/2018 184004 stationary 3307009-AL-46348
PhotoCopy 01/04/2018 4406 photocopy 3307012-AL-10393
PhotoCopy 02/04/2018 4710 photocopy 3307012-AL-10393
PhotoCopy 03/04/2018 4962 photocopy 3307012-AL-10393
PhotoCopy 04/04/2018 4868 photocopy 3307012-AL-10393
PhotoCopy 05/04/2018 4812 photocopy 3307012-AL-10393
PhotoCopy 06/04/2018 4872 photocopy 3307012-AL-10393
PhotoCopy 07/04/2018 4956 photocopy 3307012-AL-10393
PhotoCopy 09/04/2018 4780 photocopy 3307012-AL-10393
PhotoCopy 10/04/2018 3900 photocopy 3307012-AL-10393
PhotoCopy 11/04/2018 4640 photocopy 3307012-AL-10393
PhotoCopy 13/04/2018 4816 photocopy 3307012-AL-10393
Stationary 14/04/2018 22710 stationary 3307012-AL-2759
PhotoCopy 15/04/2018 4900 photocopy 3307012-AL-10393
PhotoCopy 16/04/2018 4834 photocopy 3307012-AL-10393
Payment of Bill 16/04/2018 41400 7 panjee 3307014-AL-16418
PhotoCopy 17/04/2018 4824 photocopy 3307012-AL-10393
PhotoCopy 18/04/2018 4918 photocopy 3307012-AL-10393
PhotoCopy 20/04/2018 4964 photocopy 3307012-AL-10393
PhotoCopy 21/04/2018 4780 photocopy 3307012-AL-10393
PhotoCopy 22/04/2018 4818 photocopy 3307012-AL-10393
PhotoCopy 23/04/2018 4948 photocopy 3307012-AL-10393
PhotoCopy 24/04/2018 4880 photocopy 3307012-AL-10393
PhotoCopy 26/04/2018 4908 photocopy 3307012-AL-10393
Other Office Expenditure 26/04/2018 15300 payment of bill 3307013-AL-980
PhotoCopy 26/04/2018 36459 payment of office used photocopy 3307013-AL-980
Other Office Expenditure 26/04/2018 39008 payment of bill 3307013-AL-980
Stationary 26/04/2018 42050 payment of stationary 3307013-AL-980
Other Office Expenditure 26/04/2018 3200 payment of bill 3307013-AL-980
Other Office Expenditure 26/04/2018 5100 payment of office bill 3307013-AL-980
Other Office Expenditure 26/04/2018 8300 payment of bill 3307013-AL-980
Other Office Expenditure 26/04/2018 104695 payment of office computer repair 3307013-AL-980
PhotoCopy 27/04/2018 4928 photocopy 3307012-AL-10393
PhotoCopy 28/04/2018 4232 photocopy 3307012-AL-10393
PhotoCopy 29/04/2018 4996 photocopy 3307012-AL-10393
PhotoCopy 30/04/2018 4200 photocopy 3307012-AL-10393
PhotoCopy 01/05/2018 4800 photocopy 3307012-AL-10393
PhotoCopy 02/05/2018 4280 photocopy 3307012-AL-10393
Stationary 02/05/2018 4849 stationary 3307012-AL-2759
PhotoCopy 03/05/2018 4420 photocopy 3307012-AL-10393
PhotoCopy 04/05/2018 4200 photocopy 3307012-AL-10393
PhotoCopy 05/05/2018 4288 photocopy 3307012-AL-10393
PhotoCopy 06/05/2018 4800 photocopy 3307012-AL-10393
PhotoCopy 07/05/2018 4104 photocopy 3307012-AL-10393
PhotoCopy 08/05/2018 4774 photocopy 3307012-AL-10393
PhotoCopy 09/05/2018 5000 photocopy 3307012-AL-10393
Other Office Expenditure 10/05/2018 17718 newspaper advirtisement expenses 3307009-AL-1515
PhotoCopy 11/05/2018 4910 photocopy 3307012-AL-10393
Other Office Expenditure 12/05/2018 8639 catridge 3307012-AL-2759
PhotoCopy 12/05/2018 4994 photocopy 3307012-AL-10393
Stationary 14/05/2018 95731 STATIONARY 3307011-AL-1549
Stationary 25/05/2018 92000 B-7 register for office 3307014-AL-2174
Other Payment 01/06/2018 7056 Notsheet Print 3307015-AL-17191
Stationary 07/06/2018 9600 stationary 3307012-AL-2759
Other Office Expenditure 08/06/2018 47610 computer and printer repairing and toner 3307010-AL-2947
Stationary 15/06/2018 38000 file pad,a4 paper 3307014-AL-3337
PhotoCopy 15/06/2018 83977 photocopy 3307014-AL-3336
Stationary 22/06/2018 29058 office stationary MB Book 3307009-AL-3547
Payment of Bill 22/06/2018 51950 printer repair & cartridge refilling 3307009-AL-3547
Telephone 22/06/2018 8281 BSNL bill payment 3307009-AL-3547
Stationary 24/06/2018 8068 M. B. Print 3307015-AL-17191
PhotoCopy 11/08/2018 27984 payment for photocopy 3307013-AL-7353
Other Payment 11/08/2018 34132 payment for bill 3307013-AL-7353
Stationary 11/08/2018 47555 payment for statinory 3307013-AL-7353
Other Office Expenditure 11/08/2018 14400 cartridge refilling 3307009-AL-8980
Stationary 11/08/2018 22750 expenses on A4 paper 3307009-AL-8980
PhotoCopy 14/08/2018 4934 photocopy 3307012-AL-10393
Other Office Expenditure 24/08/2018 6000 Cotreg refling 3307015-AL-17191
Other Office Expenditure 24/08/2018 1955 social audit expendeture 3307010-AL-9250
Stationary 27/08/2018 24496 Stationary Expeneses 3307015-AL-17191
PhotoCopy 27/08/2018 86970 month Oct. 2017 to March 2018 3307016-AL-9538
PhotoCopy 28/08/2018 4493 Photo Copy 3307015-AL-17191
Stationary 29/08/2018 50760 month Jan.2017 to Dec.2017 3307016-AL-9786
Other Office Expenditure 30/08/2018 12626 Cotreg Rifling 3307015-AL-17191
Other Payment 30/08/2018 30208 Internet Payment 3307015-AL-17191
Stationary 31/08/2018 36731 Stationary 3307015-AL-20204
Telephone 31/08/2018 10070 Airtel & BSNL 3307015-AL-20204
PhotoCopy 31/08/2018 15531 office photocopy 3307010-AL-10463
Stationary 31/08/2018 41810 office stationary 3307010-AL-10463
Payment of Bill 10/09/2018 9202 BSNL BILL 3307011-AL-11294
Other Office Expenditure 10/09/2018 82800 toner reffling 3307011-AL-11294
Stationary 11/09/2018 118795 stationary 3307011-AL-11294
Payment of Bill 11/09/2018 9293 BSNL BILL 3307011-AL-11294
Payment of Bill 11/09/2018 13987 BSNL BILL 3307011-AL-11294
Other Payment 12/09/2018 1800 digital signature C.E.O. 3307016-AL-11592
Other Payment 20/09/2018 23300 computer naintainance 3307009-AL-30844
Payment of Bill 27/09/2018 8279 Payment for BSNL Braodband 3307009-AL-13346
Other Office Expenditure 28/09/2018 51200 cartrige refilling month april to july2018 3307016-AL-13496
Payment of Bill 10/10/2018 20150 stesnari 3307014-AL-16416
Payment of Bill 13/10/2018 11150 coputer repayering 3307010-AL-17173
Stationary 15/10/2018 58734 stationary 3307011-AL-18046
Stationary 16/10/2018 22735 stationary 3307014-AL-17304
Payment of Bill 16/10/2018 17500 travling 3307014-AL-17304
Payment of Bill 22/10/2018 11092 BSNL BILL 3307011-AL-17972
Telephone 26/10/2018 1542 payment of broadband for september 3307009-AL-20239
Stationary 27/10/2018 16450 stationary 3307009-AL-20239
Stationary 27/10/2018 19500 A4 paper 3307009-AL-20239
PhotoCopy 27/10/2018 63420 photocopy 3307009-AL-20239
Stationary 03/11/2018 51044 stationary 3307011-AL-21939
Other Office Expenditure 03/11/2018 54800 toner riffiling 3307011-AL-21982
PhotoCopy 03/11/2018 56760 photocopy 3307011-AL-21982
Other Payment 03/11/2018 3000 photography 3307011-AL-21939
Stationary 16/11/2018 14784 mb book 3307009-AL-30844
Payment of Bill 27/11/2018 4491 bsnl bill 3307011-AL-22713
Other Payment 29/12/2018 14250 refilling 3307009-AL-30844
Payment of Bill 02/01/2019 4690 BSNL BILL PAYMENT 3307011-AL-26976
Other Payment 12/01/2019 17000 system maintanance 3307009-AL-30844
Other Payment 12/01/2019 9000 toner, service charge 3307009-AL-30844
Other Payment 18/01/2019 21800 stationary and field visit 3307009-AL-30844
PhotoCopy 20/01/2019 60647 Photo Copy from 01/09/18 to 20/01/2019 3307009-AL-30844
Stationary 21/01/2019 20670 stationary 3307009-AL-30844
PhotoCopy 30/01/2019 70115 payment of photocopy 3307013-AL-30546
Stationary 30/01/2019 78195 payment of office statinory 3307013-AL-30546
Payment of Bill 30/01/2019 16600 payment of bill 3307013-AL-30546
Other Office Expenditure 30/01/2019 27075 bill payment of computer repier 3307013-AL-30546
Other Payment 30/01/2019 14697 payment of bill 3307013-AL-30546
Telephone 26/02/2019 9386 bsnl bill 3307011-AL-34582
  Total Amount 3121436    
Report Completed
Excel View