Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : KANKER
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Other Payment 28/03/2018 180827 Lesase line 3310000-AL-46169
Other Office Expenditure 23/04/2018 2000 DONGLE 3310000-AL-738
Payment of Bill 23/04/2018 180827 LEASELINE PAYMENT 3310000-AL-738
Other Office Expenditure 28/05/2018 5500 Antivirus for office 3310000-AL-1974
Telephone 28/05/2018 15819 Toll free 3310000-AL-1974
Other Payment 14/06/2018 10440 General (other) 3310000-AL-3318
PhotoCopy 14/06/2018 11121 cartridge reffling 3310000-AL-3318
Other Office Expenditure 14/06/2018 6800 AC repail 3310000-AL-3318
Telephone 14/06/2018 1250 Telephone bill 3310000-AL-3318
Other Office Expenditure 27/06/2018 8500 water parifier 3310000-AL-4185
Other Payment 28/07/2018 23710 toner and internet connection 3310000-AL-6780
Other Payment 27/09/2018 20000 postal Dak purchase 3310000-AL-13393
Stationary 27/09/2018 13700 stationary 3310000-AL-13393
Stationary 27/09/2018 4327 cartrige 3310000-AL-13393
Telephone 26/11/2018 8463 Toll free 3310000-AL-22669
Telephone 27/12/2018 8463 Toll free 3310000-AL-26022
Stationary 27/12/2018 13700 stationary 3310000-AL-26022
Stationary 27/12/2018 42500 stationary 3310000-AL-26022
Other Payment 27/12/2018 132000 Advocate fee 3310000-AL-26022
PhotoCopy 06/03/2019 93798 photocopy machine for Call center 3310000-AL-35952
PhotoCopy 05/04/2018 20176 stimate photocopy payment 3310013-AL-2401
Other Office Expenditure 28/05/2018 3638 Payment of Broad Band Connection 3310012-AL-1957
Other Office Expenditure 28/05/2018 18050 Electricity Bill 3310012-AL-1957
PhotoCopy 06/06/2018 9536 photocopy payment 3310013-AL-2590
Stationary 07/07/2018 87042 Office mantanance stationary 3310010-AL-5783
Stationary 07/07/2018 250000 stationary 3310010-AL-5782
Other Office Expenditure 30/08/2018 14512 bsnl bil julay august 3310012-AL-9984
Other Office Expenditure 20/09/2018 3528 BSNL Bill pay 3310012-AL-12642
Stationary 27/09/2018 5787 photicipy payment 3310013-AL-13367
Other Office Expenditure 29/09/2018 31436 internet charge 3310010-AL-13813
Payment of Bill 08/10/2018 16200 computer repair ka deyak bhugtan 3310013-AL-15518
Other Office Expenditure 10/10/2018 220040 office use hetu material purchase 3310014-AL-16280
Payment of Bill 11/10/2018 9440 computer repair 3310013-AL-16451
Other Office Expenditure 13/11/2018 8000 jila se almira hetu aades prapt hua jiska bhugtaan 3310011-AL-22300
Other Office Expenditure 13/11/2018 8000 jila se almira ke purchase hetu ades prapt hua jis 3310011-AL-22300
Other Office Expenditure 22/11/2018 29410 Bill pament [Bijli Bil] 3310012-AL-22551
Other Office Expenditure 06/12/2018 7000 PURCHASE OF GRAPHICS CARD 3310008-AL-24258
Other Office Expenditure 14/12/2018 42650 Electricity bill ke payment hetu 3310011-AL-25332
Other Office Expenditure 11/01/2019 9558 printer repaire 3310013-AL-28677
Other Office Expenditure 11/01/2019 29500 cortradge refiling 3310013-AL-28677
Payment of Bill 23/01/2019 2000 usb token payment 3310013-AL-29791
Other Payment 22/03/2019 25150 elactricity bill 42650+25150 3310011-AL-37741
  Total Amount 1634398    
Report Completed
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