Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : KORBA
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 31/03/2018 185000 bill payment 3308002-AL-46301
Payment of Bill 31/03/2018 200000 bill payment 3308002-AL-46301
Other Office Expenditure 04/05/2018 100000 Bill Payment office expenditure 2018 3308003-AL-1324
PhotoCopy 04/05/2018 100000 Photocopy bill payment 2018 3308003-AL-1324
Payment of Bill 04/05/2018 100000 Staitionary bill payemnt 2018 3308003-AL-1324
Stationary 08/05/2018 98600 Payment of stationary 3308002-AL-1466
Stationary 16/05/2018 159696 payment of office expenditure 3308002-AL-1704
Other Office Expenditure 18/05/2018 19470 ENVERTER AND BATRY REPAIRING 3308002-AL-3369
Other Office Expenditure 20/05/2018 200000 stationary 3308004-AL-1798
Stationary 21/05/2018 200000 stationary 3308004-AL-1798
Other Office Expenditure 24/05/2018 10000 coolar repairing and purchase exp 3308001-AL-1879
Stationary 31/05/2018 200000 office stationary exp 3308002-AL-2215
Stationary 31/05/2018 87523 office stationary exp 3308002-AL-2215
Stationary 24/06/2018 56455 contgency payment 3308002-AL-3752
Stationary 24/06/2018 58245 contgency payment 3308002-AL-3753
Stationary 24/06/2018 78258 contgency paument 3308002-AL-3754
Stationary 29/06/2018 156000 STATIONARY EXP 2018 3308001-AL-4351
Other Payment 01/07/2018 9800 misc exp 3308001-AL-4756
Payment of Bill 16/08/2018 13300 elictriciti bill 3308002-AL-7847
Other Office Expenditure 19/08/2018 250000 stesnary expenditure 3308004-AL-8168
Other Office Expenditure 20/08/2018 250000 stesnary expenditure 3308004-AL-8167
Payment of Bill 20/08/2018 13300 ELECTRICITY BILL 3308002-AL-8046
Stationary 01/09/2018 250000 Stationary 3308004-AL-10528
Stationary 02/09/2018 250000 Stationary 3308004-AL-10528
PhotoCopy 05/09/2018 21884 office photocopy 3308002-AL-10741
Stationary 01/10/2018 250000 Stationary 3308004-AL-15925
Other Office Expenditure 02/10/2018 250000 Othar office Expenditure 3308004-AL-15924
Stationary 04/10/2018 43169 Statioary exp 3308002-AL-14687
Other Payment 04/10/2018 45000 flex chapai 3308002-AL-14686
Stationary 04/10/2018 49818 stationary exp 3308002-AL-14690
Stationary 04/10/2018 54503 stationary exp 3308002-AL-14688
Stationary 04/10/2018 70080 stationary exp 3308002-AL-14684
Other Office Expenditure 06/10/2018 80012 office expeditur july august,sept 2018 3308002-AL-15289
Payment of Bill 11/10/2018 220592 Stationary & photocopy July to Sep 18 3308001-AL-16521
Payment of Bill 11/10/2018 53997 Stationay & photo copy July 18 to Sep 18 3308001-AL-16520
Payment of Bill 11/10/2018 98221 Computer, Biomatric etc July 18 to Sep 18 3308001-AL-16520
PhotoCopy 11/10/2018 37634 Social Audit related doc photocopy 3308001-AL-16520
Payment of Bill 11/10/2018 5000 internet connection 3308001-AL-16520
PhotoCopy 16/10/2018 200000 Bill payment for photocopy 2018 3308003-AL-17209
Stationary 16/10/2018 90000 Bill payment for stationary 2018 3308003-AL-17209
Other Payment 17/10/2018 20000 stationary exp 3308001-AL-17397
PhotoCopy 13/11/2018 6030 photocopy 3308002-AL-22274
PhotoCopy 13/11/2018 1604 photocopy 3308002-AL-22274
Payment of Bill 13/11/2018 2225 chay nasta 3308002-AL-22275
Payment of Bill 22/11/2018 2750 electricity bill the month off oct 18 3308002-AL-22589
Payment of Bill 11/12/2018 7226 computer parts, format, jio reacharge 3308002-AL-25026
Stationary 07/01/2019 40340 stationar expenses Nov and dec 18 3308001-AL-27978
Payment of Bill 07/01/2019 3024 stationary nov 18 3308001-AL-27978
Payment of Bill 07/01/2019 4800 photo print of work 3308001-AL-27978
Stationary 10/01/2019 7930 office Stationary exp 3308001-AL-28524
Payment of Bill 10/01/2019 27000 office stationary exp 3308001-AL-28525
Stationary 25/01/2019 82445 stationary exp 3308002-AL-30053
Stationary 25/01/2019 70890 stationary exp 3308002-AL-30054
Payment of Bill 28/01/2019 250000 bill exependitur 3308004-AL-30246
Other Office Expenditure 28/01/2019 250000 offece stationery exependichar 3308004-AL-30247
PhotoCopy 05/02/2019 12438 photocopy bill 3308002-AL-31177
Payment of Bill 05/02/2019 2880 electricity bill 3308002-AL-31177
Payment of Bill 05/02/2019 3645 chay nasta 3308002-AL-31177
Payment of Bill 07/02/2019 22876 stationary /photocopy bill 3308002-AL-31488
Payment of Bill 07/02/2019 25352 stationary/ photocopy payment 3308002-AL-31489
Stationary 28/02/2019 200000 Payment for Stationary Expenditure 3308003-AL-35219
PhotoCopy 28/02/2019 250000 Payment For Photocopy Expenditure 3308003-AL-35220
PhotoCopy 28/02/2019 50000 Payment for photocopy Expenditure 3308003-AL-35221
  Total Amount 5959012    
Report Completed
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