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
Miscellaneous
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Miscellaneous 05/04/2018 50000 office expenditure 3308000-AL-87
Miscellaneous 12/09/2018 100000 office other expenditure 3308000-AL-11540
Miscellaneous 04/01/2019 40000 office expenditure 3308000-AL-27511
Miscellaneous 21/03/2018 49000 photo copy 3308005-AL-47495
Miscellaneous 23/03/2018 49000 photo copy 0 3308005-AL-47495
Miscellaneous 24/03/2018 49000 cotreg riffling 3308005-AL-47495
Miscellaneous 25/03/2018 49000 statesnary 3308005-AL-47495
Miscellaneous 26/03/2018 49000 paper 3308005-AL-47495
Miscellaneous 26/03/2018 49000 paper0 3308005-AL-47495
Miscellaneous 29/03/2018 49000 photo copy 3308005-AL-47495
Miscellaneous 30/03/2018 49000 cotreg rifling 3308005-AL-46201
Miscellaneous 30/03/2018 49000 cotregriffing 3308005-AL-47495
Miscellaneous 30/03/2018 49000 Cotregrifil 3308005-AL-47495
Miscellaneous 30/03/2018 49000 paper and cotrege rifling 3308005-AL-46201
Miscellaneous 30/03/2018 49000 paper and printing 3308005-AL-46201
Miscellaneous 30/03/2018 49000 paper2 3308005-AL-47495
Miscellaneous 30/03/2018 49000 Statesnari saman 3308005-AL-46201
Miscellaneous 31/03/2018 49000 photo copye and paper 3308005-AL-46204
Miscellaneous 23/04/2018 49500 photo copy and pritn 3308005-AL-3674
Miscellaneous 23/04/2018 49500 stesnari saman 3308005-AL-3674
Miscellaneous 23/04/2018 49500 Stesnari saman and paper 3308005-AL-3674
Miscellaneous 23/06/2018 49500 cotrege rifeeling and net charege 3308005-AL-3674
Miscellaneous 23/06/2018 49500 pepar 3308005-AL-3674
Miscellaneous 23/06/2018 49500 photo copy 3308005-AL-3674
Miscellaneous 05/09/2018 49500 cotrege riffile 3308005-AL-10642
Miscellaneous 05/09/2018 49500 paper 3308005-AL-10642
Miscellaneous 31/10/2018 200000 office exp 3308002-AL-21216
Miscellaneous 04/12/2018 49500 paper cotrege 3308005-AL-24019
Miscellaneous 04/12/2018 49500 paper net charges 3308005-AL-24019
Miscellaneous 04/12/2018 49500 paper printer cotrege 3308005-AL-24019
Miscellaneous 04/12/2018 49500 satesnari saman 3308005-AL-24019
Miscellaneous 05/02/2019 900 bill payment 3308002-AL-31177
  Total Amount 1719900    
Report Completed
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