Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, August 16, 2020
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : DHAMTARI
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Other Office Expenditure 06/07/2018 1930 prachar prasar ex month april 2018 3309000-AL-5720
Other Office Expenditure 06/07/2018 2010 prachar prashar ex month may 2018 3309000-AL-5720
Telephone 06/07/2018 4852 office teliphone ex month may 2018 3309000-AL-5720
Telephone 06/07/2018 5246 office teliphone ex 3309000-AL-5729
Other Office Expenditure 06/07/2018 20314 office printer cortage rifling and matrirail ex 3309000-AL-5720
Other Office Expenditure 06/07/2018 33816 office computer printer mantense ex 3309000-AL-5720
Stationary 06/07/2018 39990 office statinary ex 3309000-AL-5720
Stationary 06/07/2018 42771 office stationary ex 3309000-AL-5720
Stationary 30/08/2018 42732 statstinary ex and other office material purchase 3309000-AL-9917
Other Payment 30/08/2018 79650 office internet use hetu conction ex 3309000-AL-9917
Stationary 30/08/2018 34995 office use satationary ex 2018 3309000-AL-9917
PhotoCopy 30/08/2018 19580 office use printer and computer maintenanse ex 3309000-AL-9917
Other Payment 30/08/2018 14000 computer printer toner rifling ex 3309000-AL-9917
PhotoCopy 30/08/2018 17626 office meeing printer cortage rifiling 3309000-AL-9917
Telephone 30/08/2018 7910 office teliphone bill month july 2018 3309000-AL-9917
Other Office Expenditure 30/08/2018 1970 office prachar prasar ex month july 3309000-AL-9917
Other Office Expenditure 30/08/2018 1300 ceo sir new dsc ex 3309000-AL-9917
Other Office Expenditure 09/10/2018 1300 office ceo sir new dsc ex 3309000-AL-16356
Telephone 09/10/2018 4401 office use bsnl teliphone bill month august 2018 3309000-AL-16356
Telephone 09/10/2018 4448 office use bsnl telephone bill month september 201 3309000-AL-16356
Payment of Bill 09/10/2018 12670 oofice use printer and toner reifiling 3309000-AL-16359
PhotoCopy 09/10/2018 13897 office use meetig disha photocopy ex 3309000-AL-16359
Stationary 09/10/2018 38288 office use statinary ex 3309000-AL-16359
Other Payment 09/10/2018 23960 gis trenning office ex 3309000-AL-16359
Other Office Expenditure 01/11/2018 52145 office mantense and prachar prasar ex. 3309000-AL-21400
PhotoCopy 01/11/2018 41174 office computer printer photocopy reparing toner e 3309000-AL-21400
Stationary 01/11/2018 41996 office statsnary and other office ex 3309000-AL-21400
Telephone 01/11/2018 4448 office bsnl teliphone bill ex month september 2018 3309000-AL-21400
Payment of Bill 01/11/2018 1950 office prachar prasar ex 3309000-AL-21400
Other Office Expenditure 19/11/2018 1950 office prachar prasar ex.month octber 2018 3309000-AL-25283
Telephone 19/11/2018 4324 office teliphone bill month octber 2018 3309000-AL-25282
Other Payment 13/12/2018 1880 office ex month novmber 2018 3309000-AL-25280
Telephone 13/12/2018 5517 office BSNL bill month novmber 2018 3309000-AL-25281
PhotoCopy 13/12/2018 12240 office printer and photocopy machine ex 3309000-AL-25280
Other Payment 13/12/2018 16500 office use ups mother bord ex 3309000-AL-25284
Stationary 13/12/2018 38928 office use stationary ex 3309000-AL-25280
Stationary 08/01/2019 39426 office use stationary ex. 3309000-AL-28079
Other Office Expenditure 08/01/2019 12475 office computer mantense and rifiling ex 3309000-AL-28079
Other Payment 08/01/2019 8650 other office ex 3309000-AL-28079
Payment of Bill 08/01/2019 5050 office use ex. 3309000-AL-28079
Other Office Expenditure 08/01/2019 2010 office prachar prasar ex 3309000-AL-28079
Other Payment 16/01/2019 148000 BSNL LIJE LINE BILL YEARLY 3309000-AL-29060
Other Office Expenditure 16/01/2019 148000 BSNL lije line bill yeraly payment 2019 3309000-AL-29061
Other Payment 16/01/2019 148000 bsnl lije line early payment 3309000-AL-29062
Other Payment 16/01/2019 148000 BSNL LIJE LINE PAYMENT 3309000-AL-29063
Other Payment 16/01/2019 148000 LIJE LINE BILL YAERLY 2019 3309000-AL-29064
Stationary 18/01/2019 42126 office use stationary ex 3309000-AL-29169
Telephone 18/01/2019 6700 bsnl bill payment 3309000-AL-29169
Other Payment 18/01/2019 8000 photocopy machne reparing 3309000-AL-29169
Payment of Bill 18/01/2019 16845 computer prinyter maintense 3309000-AL-29169
Payment of Bill 18/01/2019 7900 photocopy machine toner rifling 3309000-AL-29169
Stationary 01/02/2019 21016 office use stasnary purchaes 3309000-AL-30900
Stationary 01/02/2019 23884 office uce material puches 3309000-AL-30900
Other Office Expenditure 01/02/2019 19525 office use printer photocopy machine mantense 3309000-AL-30901
Other Office Expenditure 01/02/2019 9000 othre office ex 3309000-AL-30901
Payment of Bill 01/02/2019 6800 office use photocopy hetu toner purchase 3309000-AL-30901
Other Payment 01/02/2019 3600 office meeting ex 3309000-AL-30901
Other Office Expenditure 01/04/2018 6950 Office almari repair and electric reapir of previo 3309001-AL-1856
Other Office Expenditure 01/04/2018 6950 STAMP SEAL AND OTHER OFFICE EXPENDITURE 3309001-AL-1856
Other Office Expenditure 01/04/2018 39100 COMPUTER AND REFELING 3309001-AL-1856
Other Office Expenditure 01/04/2018 39100 tonner refling and computer reapir of previous yea 3309001-AL-1856
Other Office Expenditure 01/04/2018 114004 Office Contigency(Fab. To March 2018) 3309003-AL-2371
Other Office Expenditure 01/04/2018 123427 Office Contigency (Jan 2018) 3309003-AL-2371
Other Payment 03/04/2018 1260 met schl opening hetu document vyay month of april 3309002-AL-3320
Stationary 04/04/2018 2120 stationry and offc samagri purchs month of march 3309002-AL-157
Other Office Expenditure 07/04/2018 11479 cm program hetu flex printing march 2018 3309002-AL-157
Stationary 07/04/2018 24770 stationary purchs month of march 3309002-AL-157
Other Office Expenditure 16/04/2018 880 METTING APRIL 3309001-AL-1856
Other Office Expenditure 19/04/2018 16208 PHOTOCOPY MACHINE CAUTRIDGE 2 PCS 3309001-AL-1856
Other Payment 30/04/2018 3710 office hetu samagri kray 3309002-AL-3320
Other Office Expenditure 30/04/2018 40000 g.p. hetu mang patra imb gmb mb printin monthof ap 3309002-AL-3320
Stationary 30/04/2018 59520 karyalay hetu staitionry purchas month of april 3309002-AL-3320
Other Payment 30/04/2018 70000 lok surag abd mantri program hehu prachar prasar w 3309002-AL-3320
Other Office Expenditure 30/04/2018 8000 karyalay safai hetu karya samgri 3309002-AL-3320
Stationary 30/04/2018 74340 Pay To 30 Cartoon A4 Paper Purchase 3309003-AL-2365
Other Office Expenditure 30/04/2018 10500 Pay To Computer Reparing & Madar Board 3309003-AL-2365
Other Office Expenditure 30/04/2018 24312 Pay To Xerox Photocopy Machine Hetu Tonner Purchas 3309003-AL-2365
Other Office Expenditure 30/04/2018 28418 Pay To Xerox Photocopy Machine Hetu Drum Unit Puch 3309003-AL-2365
Telephone 30/04/2018 3271 Pay To Telephone & Bradband Kukrel 3309003-AL-2365
Other Office Expenditure 30/04/2018 3410 Pay To Meeting Hetu Jalpan 3309003-AL-2365
Other Office Expenditure 30/04/2018 4500 Pay To Printer Reparing 3309003-AL-2365
Telephone 30/04/2018 4691 Pay To Telephone & Bradband 3309003-AL-2365
Other Office Expenditure 30/04/2018 5000 Pay To Janrator Hetu Diesel Purchase 3309003-AL-2365
Stationary 30/04/2018 7950 Pay To Stationary Purchase 3309003-AL-2365
Other Office Expenditure 30/04/2018 7000 Pay To Modem Purchase 3309003-AL-2365
Other Office Expenditure 30/04/2018 11000 Pay To Tonner Refling 3309003-AL-2365
Other Office Expenditure 30/04/2018 15080 Pay To Electricity Exps 3309003-AL-2365
Other Office Expenditure 07/05/2018 500 WATER COLLER SERVICE 3309001-AL-1856
Other Office Expenditure 09/05/2018 4100 NEW CAUTRIDGE 3309001-AL-1856
Telephone 18/05/2018 4453 Broad band and telephone bill payment 3309002-AL-1769
Stationary 22/05/2018 62645 STATIONERY BILL FOR MARCH APRIL MAY 3309001-AL-1856
Other Office Expenditure 22/05/2018 113900 PRINTING OF GMB IMB MB NOTSHEET DEMAND BOOK FILE C 3309001-AL-1856
Telephone 22/05/2018 2759 BSNL BILL 3309001-AL-1856
Other Office Expenditure 22/05/2018 9900 CAUTRIDGE REFILLING 3309001-AL-1856
Other Office Expenditure 30/05/2018 15080 Electricity Bill 3309003-AL-6540
Telephone 30/05/2018 7962 Telephone & Bradband Exps 3309003-AL-6540
Other Office Expenditure 30/05/2018 5000 Janrator Hetu Diesel Purchase 3309003-AL-6540
Other Office Expenditure 30/05/2018 4825 Meeting Exps 3309003-AL-6540
Other Payment 30/05/2018 20000 Water Coller & R.o. Reparing 3309003-AL-6540
Stationary 30/05/2018 39500 Stationary & Tonner Refling, File Pad 3309003-AL-6540
Other Office Expenditure 30/05/2018 175000 Mang Patra & File Cover Printing 3309003-AL-6540
Telephone 06/06/2018 3000 PAYMENT FO INTERNAT BILL MIS CENTER SINGPUR 3309004-AL-2591
Telephone 06/06/2018 4765 ENTERNET BILL 3309004-AL-2591
Payment of Bill 06/06/2018 7380 ELECTRICITY BILL 3309004-AL-2591
Other Office Expenditure 06/06/2018 12670 OTHER OFFICE EXPENDITURE 3309004-AL-2591
Payment of Bill 06/06/2018 21190 COMPUTER PRINTE MAINTENACE AND CORTEZ REFLING 3309004-AL-2591
Payment of Bill 06/06/2018 24260 PHOTOCOPY MACHINS MAINTENANCE AND TONAR PURCHS 3309004-AL-2591
Other Payment 06/06/2018 25000 PAYMENT OF OTHER BILL 3309004-AL-2591
Stationary 06/06/2018 29200 STATIONARY 3309004-AL-2591
Stationary 06/06/2018 33000 07 PANJI PRINTING 3309004-AL-2591
Stationary 06/06/2018 40000 GMB PRINTING 3309004-AL-2591
Other Office Expenditure 11/06/2018 5000 CAUTRIDGE REFILLING 3309001-AL-4166
Other Office Expenditure 11/06/2018 5000 SPIRAL BINDING 3309001-AL-4166
Other Office Expenditure 11/06/2018 48000 PRINTING GMB IMB 3309001-AL-4166
Stationary 11/06/2018 48000 STATIONERY BIL 3309001-AL-4166
Other Office Expenditure 25/06/2018 48000 PRINTING GMB IMB DEMAND 3309001-AL-4166
PhotoCopy 25/06/2018 29854 PHOTOCPY DRUM CAUTRIDGE 3309001-AL-4166
Telephone 27/06/2018 5000 bsnl bill 3309001-AL-4166
Stationary 30/06/2018 130760 Stationary, A4 paer, colour paper, 3309003-AL-6577
Other Office Expenditure 30/06/2018 19500 Parisampatti Ragister Printing 3309003-AL-6577
Stationary 30/06/2018 10650 Stationary Purchase 3309003-AL-6577
Other Office Expenditure 30/06/2018 18135 Electricity Exps 3309003-AL-6577
Other Office Expenditure 30/06/2018 4825 Meeting eXps 3309003-AL-6577
Other Office Expenditure 30/06/2018 5000 Ganrator Hetu Diesel Purchase 3309003-AL-6577
Telephone 30/06/2018 7962 Telephone & Bradband 3309003-AL-6577
Telephone 11/07/2018 3000 MIS CENTER SINGPUR INTERNET BILL 3309004-AL-6366
Stationary 11/07/2018 40000 FRA AND LANDLESS STICKER PRINTING 3309004-AL-6366
Other Office Expenditure 11/07/2018 90000 PHOTOGRAPHY FOR REGISTERD FAMILY 3309004-AL-6366
Stationary 11/07/2018 32690 STATIONARY PURCHES MONTH JUN 2018 3309004-AL-6366
Payment of Bill 11/07/2018 22690 PHOTOCOPY MACHINE MENTANENCE ADN CORTAGE REFLING 3309004-AL-6366
Payment of Bill 11/07/2018 19180 MAINTENANCE OF COMPUTER PRINTER AND TONER RIFLING 3309004-AL-6366
Payment of Bill 11/07/2018 5000 PAYMENT OF ELECTRICITY BILL 3309004-AL-6366
Telephone 11/07/2018 7000 INTERNET BILL JUN 2018 3309004-AL-6366
Other Office Expenditure 12/07/2018 3814 CAUTRIDGE REFLLING 3309001-AL-7133
Other Office Expenditure 12/07/2018 12210 METTING WAYE 3309001-AL-7133
Stationary 12/07/2018 16336 STATIONERY BILL 3309001-AL-7133
Other Office Expenditure 12/07/2018 33147 BSNL & INTERNET BILL 3309001-AL-7133
Other Office Expenditure 12/07/2018 152270 PRINTING WAYE 3309001-AL-7133
Other Office Expenditure 24/07/2018 4500 inter state team visit vyay month of augst 2018 3309002-AL-13121
Other Payment 30/07/2018 9200 offc hetu parda kray month of july 2018 3309002-AL-13121
Other Office Expenditure 30/07/2018 18000 payjal hetu motar fiting vyay month of july 2018 3309002-AL-13121
Other Payment 31/07/2018 38940 Sticker Printing For Gram Panchayat Distribution 3309003-AL-11313
Other Office Expenditure 31/07/2018 2410 Pay To Meeting Exps 3309003-AL-11313
Telephone 31/07/2018 7962 Pay To Telephone & Bradband Exps 3309003-AL-11313
Other Office Expenditure 31/07/2018 17500 Pay To Electricity bill 3309003-AL-11313
Other Office Expenditure 31/07/2018 5000 Pay To Diesel Purchase for Ganrater 3309003-AL-11313
Stationary 08/08/2018 8055 stationry puchas month of july augst 2018 3309002-AL-13121
Other Payment 14/08/2018 8650 Tablet repair g.p.month of jun2018 3309002-AL-7650
Other Office Expenditure 14/08/2018 20000 File pad kray month of may 2018 3309002-AL-7650
Payment of Bill 14/08/2018 20000 Panchyto me prachar prasar month of jun 2028 3309002-AL-7650
Other Office Expenditure 14/08/2018 75000 Panchyto hetu printing.imb gmb.Month of jun 2018 3309002-AL-7650
Stationary 14/08/2018 80000 Stationry kray month may jun 2018 3309002-AL-7650
Payment of Bill 14/08/2018 25710 Bijli bil payment month of April may jun 2018 3309002-AL-7650
Payment of Bill 14/08/2018 45000 Panchayto hetu vyay.month of jun 2018 3309002-AL-7650
Stationary 14/08/2018 40000 A4 paper kray month may jun 2018 3309002-AL-7650
Telephone 14/08/2018 13360 Telephone vyay monthapril may jun2018 3309002-AL-7650
Other Office Expenditure 14/08/2018 1000 Other ofc vyay month of June 2018 3309002-AL-7650
Other Office Expenditure 14/08/2018 2600 Computer d-switch kray vyay month of may 2018 3309002-AL-7650
Other Office Expenditure 14/08/2018 1260 Photocopy vyay..Month of may 2018 3309002-AL-7650
Other Office Expenditure 30/08/2018 35400 TIFFIN RYP JANE HETU GP KO VAHAN HETU RASHI 3309001-AL-11180
Stationary 30/08/2018 22679 STATIONERY BILL AUG 3309001-AL-11180
Other Office Expenditure 30/08/2018 30000 tifin laye gye par vyay month of augst 2018 3309002-AL-13121
Other Office Expenditure 30/08/2018 20000 traning and samiksha baithak pr vyay month july au 3309002-AL-13121
Other Office Expenditure 30/08/2018 4500 state team visit photograpy and vedio 3309002-AL-13121
Other Office Expenditure 30/08/2018 5850 CAUTRIDGE 3309001-AL-11180
Other Office Expenditure 30/08/2018 3620 MEETING AUG 3309001-AL-11180
Telephone 30/08/2018 1236 BSNL AUG 3309001-AL-11180
Stationary 30/08/2018 90000 stationry vyay month off july augst 2018 3309002-AL-13121
Other Office Expenditure 30/08/2018 155500 gram panchyto awam offc hetu samgri printing month 3309002-AL-13121
Other Office Expenditure 31/08/2018 3750 Pay To Meeting Exps 3309003-AL-11315
Other Office Expenditure 31/08/2018 5000 Pay To Diesel Purchase For Ganrater 3309003-AL-11315
Other Office Expenditure 31/08/2018 17500 Pay To Electricity Bill 3309003-AL-11315
Telephone 31/08/2018 7962 Pay To Telephone & Bradband Exps 3309003-AL-11315
Other Office Expenditure 31/08/2018 20178 Pay To Computer Reparing & Display Purchase 3309003-AL-11315
Other Office Expenditure 31/08/2018 77000 Pay To GMB Panji Printing (1000 Pic) 3309003-AL-11315
Other Payment 31/08/2018 77000 Pay To IMB Panji Printing(1000 pic) 3309003-AL-11315
Other Office Expenditure 01/09/2018 7687 bijli fitting and repair month of augst2018 3309002-AL-13121
Payment of Bill 05/09/2018 6000 PAYMENT OF ELECTIRCITY BILL 3309004-AL-10752
Payment of Bill 05/09/2018 7156 ELECTRICITY BILL 3309004-AL-10752
Payment of Bill 05/09/2018 12580 TONER REFLING AND PRINTER REPAIRING 3309004-AL-10752
Telephone 05/09/2018 10000 payment of internet bill 3309004-AL-10752
Telephone 05/09/2018 10000 PAYMENT OF INTERNET BILL AUGUST 2018 3309004-AL-10752
Payment of Bill 05/09/2018 11908 MENTANENCE OF PHOTOCOPY MACHINE AND CORTEZ PUCHES 3309004-AL-10752
Stationary 05/09/2018 22160 STATIONARY PURCHES 3309004-AL-10752
Other Office Expenditure 05/09/2018 22410 MANTENANCE OF PHOTOCOPY MACHINE 3309004-AL-10754
Other Office Expenditure 05/09/2018 21280 MAINTENANCE OF PHOTOCOPY MACHINE AND CORTEZ PURCHE 3309004-AL-10752
Payment of Bill 05/09/2018 15000 BRODBEND AND TELIPHONE BILL 3309004-AL-10752
Other Office Expenditure 05/09/2018 18230 PAYMENT OF OTHER BILL 3309004-AL-10752
Other Office Expenditure 05/09/2018 22910 PAYMENT OF OTHER BIL 3309004-AL-10752
Other Office Expenditure 05/09/2018 52000 CC TV CAMERA INSTALATION 3309004-AL-10752
Payment of Bill 05/09/2018 64000 COMPUTER OPRATOR PAYMENT FOR JOB CARD VERIFICATION 3309004-AL-10752
Stationary 05/09/2018 37500 STOCK REGISTER PRINTING 3309004-AL-10752
Payment of Bill 10/09/2018 7990 bijli bill pyment month of augst2018 3309002-AL-13121
Stationary 10/09/2018 30000 STATIONERY SEP 3309001-AL-11180
PhotoCopy 10/09/2018 36521 PHOTO COPY DRUM AND TONEER CAUTRIDGE 3309001-AL-11180
Telephone 10/09/2018 5000 BSNL SEP 3309001-AL-11180
Other Office Expenditure 10/09/2018 5000 MEETING SEP 3309001-AL-11180
Other Office Expenditure 10/09/2018 4000 TABLET REAPAIRING HETU 3309001-AL-11180
Other Payment 30/09/2018 113988 Path Work Video & Photography 15 Days 3309003-AL-17149
Other Office Expenditure 30/09/2018 29370 Computer Reparing & Networking Work 3309003-AL-17149
Stationary 30/09/2018 24950 Stationary Purchase & Tonner Reffling 3309003-AL-17149
Telephone 30/09/2018 7962 Telephone & Bradband Exps 3309003-AL-17149
Other Office Expenditure 30/09/2018 17500 Electricity Bill 3309003-AL-17149
Other Office Expenditure 30/09/2018 5000 Diesel Purchase For Ganrater 3309003-AL-17149
Other Office Expenditure 30/09/2018 4125 Rojgar sahayak & Office Hetu Jalpan Vyvastha 3309003-AL-17149
Telephone 24/10/2018 4000 BRODBAND BILL SEPTEMBER 2018 3309004-AL-18484
Payment of Bill 24/10/2018 7000 ELECTRICITY BILL SEPTEMBER 2018 3309004-AL-18484
Other Payment 24/10/2018 7000 NREGA WORK VIDEOGRAPHY SEPTEMBER 2018 3309004-AL-18484
Telephone 24/10/2018 5000 INTERNET BILL SINGPUR SEPTEMBER 2018 3309004-AL-18484
Other Office Expenditure 24/10/2018 18000 PHOTOCOPY MACHINE REPAIR AND TONER PURCHES 3309004-AL-18484
Other Payment 24/10/2018 15000 AUTOCAD MAP PRINTING 3309004-AL-18484
Other Payment 24/10/2018 15040 CHAIR PURCHES FOR TA 3309004-AL-18484
Other Office Expenditure 24/10/2018 16120 COMPUTER AND PRINTER REPAIR, CORTEZ REFLING SEPTEM 3309004-AL-18484
Other Payment 24/10/2018 21000 PAYMENT OF OTHER BILL SEPTEMBER 2018 3309004-AL-18484
Other Payment 24/10/2018 75000 BANIFICERY PHOTOGRAPHY AND DEVELOP SEPTEMBER 2018 3309004-AL-18484
Stationary 24/10/2018 104000 GMB AND IMB PRINTING 3309004-AL-18484
Stationary 24/10/2018 152000 MANG AAVENDAN PRINTING 3309004-AL-18484
Stationary 24/10/2018 32680 STATIONARY PURCHES SEPTEMBER 2018 3309004-AL-18484
Other Office Expenditure 25/10/2018 50000 file cover demand book 3309001-AL-19194
Stationary 25/10/2018 40000 stationery 3309001-AL-19194
Other Office Expenditure 25/10/2018 200000 7 panji register gm imb mb 3309001-AL-19194
Other Office Expenditure 31/10/2018 36625 Office Exps 3309003-AL-31993
Stationary 31/10/2018 36950 Stationary Purchase 3309003-AL-31993
Telephone 31/10/2018 7962 Telephone & Braband 3309003-AL-31993
Stationary 14/11/2018 34700 STATIONARY PURCHES 3309004-AL-22376
Other Office Expenditure 14/11/2018 36000 PAYMENT OF OTHER BILL 3309004-AL-22376
Other Office Expenditure 14/11/2018 52500 MITTING HALL PENTING AND CHAIR PURCHES 3309004-AL-22376
Other Payment 14/11/2018 48000 OPRATOR PAYMENT 3309004-AL-22376
Other Office Expenditure 14/11/2018 21500 maintenance of photocopy machince 3309004-AL-22376
Payment of Bill 14/11/2018 18250 COMPUTER ADN PRINTER REPAIR 3309004-AL-22376
Other Office Expenditure 14/11/2018 6200 electricity bill month october 2018 3309004-AL-22376
Telephone 14/11/2018 9000 internet bill 3309004-AL-22376
Stationary 15/11/2018 95250 stationary par vyay month of sep.octuber 2018 3309002-AL-22414
Other Payment 15/11/2018 2500 dehli team visit photography month of ocbr.2018 3309002-AL-22414
Telephone 15/11/2018 4394 payment of telephone bill month of sep.2018 3309002-AL-22414
Other Office Expenditure 15/11/2018 20000 mgnrega karyalayl me lekhan karya par vyay octber. 3309002-AL-22414
Other Office Expenditure 15/11/2018 80000 file mang ptra printing month of sep.oct.2018 3309002-AL-22414
Payment of Bill 15/11/2018 13490 bijli bill payment month of sep.2018 3309002-AL-22414
Other Office Expenditure 15/11/2018 40000 chay nasta tea pr vyay month of sep.octbr 2018 3309002-AL-22414
Other Payment 30/11/2018 46800 EPF TA SALARY RETUREND 3309001-AL-30951
Telephone 30/11/2018 7536 Telephone & Bradband 3309003-AL-31994
Stationary 30/11/2018 23050 Stationary purchase & Tonner Reffling 3309003-AL-31994
Other Office Expenditure 30/11/2018 18955 Office Exps 3309003-AL-31994
Other Office Expenditure 30/11/2018 154000 IMB GMB Ragister Printing 3309003-AL-31994
Payment of Bill 11/12/2018 18500 CORTEZ PURCHES 3309004-AL-25035
Telephone 11/12/2018 18000 INTERNET BILL JANPAD AND MIS SINGPUR 3309004-AL-25035
Stationary 11/12/2018 22000 FILE COVER PRINTING 3309004-AL-25035
Other Payment 11/12/2018 48000 PAYMENT OF DAILY WAGES OPRATOR 3309004-AL-25035
Other Office Expenditure 11/12/2018 48000 PAYMENT OF OTHER BILL 3309004-AL-25035
Payment of Bill 11/12/2018 45000 BUS USE FOR LABOUR PAYMENT 3309004-AL-25035
Other Office Expenditure 11/12/2018 58800 FURNITURE PURCHES 3309004-AL-25035
Stationary 11/12/2018 31500 STATIONARY PURCHES 3309004-AL-25035
PhotoCopy 11/12/2018 28000 MAINTENANCE OF PHOTOCOPY MACHIN AND CORTEZ PURCHES 3309004-AL-25035
Other Office Expenditure 21/12/2018 50000 ELECTRICITY 3309001-AL-25638
Stationary 21/12/2018 60000 STATIONERY 3309001-AL-25638
PhotoCopy 21/12/2018 90000 DRUM CAUTRIDGE CARTON 3309001-AL-25638
Other Office Expenditure 21/12/2018 10000 CAUTRIDGE REFLLING 3309001-AL-25638
Telephone 21/12/2018 10000 TELEPHONE BILL 3309001-AL-25638
Stationary 22/12/2018 120000 printing bill month of november 2018 3309002-AL-25658
Telephone 31/12/2018 7536 Telephone & Bradband 3309003-AL-31995
Other Office Expenditure 31/12/2018 22715 Office Exps 3309003-AL-31995
Other Payment 31/12/2018 64252 Photocopy Machine Reparing & Tonner, Drum Unit Pur 3309003-AL-31995
Stationary 31/12/2018 71050 Stationary, Tonner Reffling & A4 Paper 3309003-AL-31995
Other Office Expenditure 31/12/2018 24000 Material Panji Printing 3309003-AL-31995
Other Office Expenditure 31/12/2018 38842 PHOTOCOPY REAPIRING 3309001-AL-30951
Stationary 07/01/2019 100000 STATIONERY 3309001-AL-28010
Other Office Expenditure 07/01/2019 120000 PHOTOCOPY DRUM CAUTRIDGE CARTOON 3309001-AL-28010
Other Office Expenditure 07/01/2019 250000 7 REGISTER PRINTING 3309001-AL-28010
Other Office Expenditure 07/01/2019 250000 STOCK REGISTER AND GM IMB 3309001-AL-28010
Stationary 15/01/2019 29500 STATIONARY PURCHES 3309004-AL-28896
PhotoCopy 15/01/2019 24500 MAINTENANCE OF PHOTOCOPY MACHIN AND CORTEZ PURCHES 3309004-AL-28896
Other Office Expenditure 15/01/2019 31500 PAYMENT OF OFFICIALY BILL 3309004-AL-28896
Payment of Bill 15/01/2019 33920 NOTSHEET AND PANJI PRINTING 3309004-AL-28896
Other Office Expenditure 15/01/2019 41000 ADVERTISMENT ADN STOCK PANJI PAYMENT 3309004-AL-28896
Stationary 15/01/2019 48000 FILE COVER PRINTING PAYMENT 3309004-AL-28896
PhotoCopy 15/01/2019 22000 XEROX PHOTOCOPY MACHIN MAINTENANCE AND REPAIRING 3309004-AL-28896
Telephone 15/01/2019 18000 INTERNET BILL JANPAD ADN MIS SINGPUR 3309004-AL-28896
Stationary 15/01/2019 17000 IMB PRINTING 3309004-AL-28896
Other Office Expenditure 15/01/2019 12000 PAYMENT OF OTHER BILL 3309004-AL-28896
Other Payment 15/01/2019 6000 PAYMENT OF OTHER BILL 3309004-AL-28896
Other Office Expenditure 17/01/2019 110000 file mang ptra imb gmb mb printing month of dec.20 3309002-AL-29075
Other Office Expenditure 17/01/2019 40000 maintenc ofc material month of octbr 2018 3309002-AL-29075
Other Office Expenditure 17/01/2019 25000 other ofc vyay month of dec.2018 3309002-AL-29075
Stationary 17/01/2019 86346 stationy kray ajay month of navmber dece.2018 3309002-AL-29075
Other Office Expenditure 17/01/2019 30000 samiksha baithako par chay nasta vyay month of nov 3309002-AL-29075
Other Payment 17/01/2019 45000 prachar prasar month of nov.dec.2018 3309002-AL-29075
Stationary 17/01/2019 23624 stationy kray month of novmber dec.2018 3309002-AL-29075
Other Office Expenditure 17/01/2019 10000 aalmira kray month of septmber dec. 2018 3309002-AL-29075
Telephone 17/01/2019 13286 bill broad band month of nov.dec.2018 3309002-AL-29075
Payment of Bill 17/01/2019 5010 bijli bil pyment month of novmber 2018 3309002-AL-29075
Other Office Expenditure 31/01/2019 4125 Meeting Exps 3309003-AL-35299
Telephone 31/01/2019 7536 Telephone & Bradband Bill 3309003-AL-35299
Other Office Expenditure 31/01/2019 10400 Electricity Bill 3309003-AL-35299
Stationary 31/01/2019 22250 Stationary Purchase & Tonner Reffling 3309003-AL-35299
Other Payment 31/01/2019 94000 200 Pic Work Panji Printing 3309003-AL-35299
  Total Amount 9567020    
Report Completed
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