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 : BASTAR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 13/04/2018 14977 Bill payment for DISHA Meeting of f.y. 2017-18 hel 3311000-AL-434
Telephone 13/04/2018 27536 Lease Circuit Bill payment yearly f.y. 2018-19 3311000-AL-435
Payment of Bill 17/04/2018 29160 T.A. Bill Payment of Shri Jeevanlal Deshlahara Lok 3311000-AL-457
Payment of Bill 18/04/2018 47212 Hording and Flex Printing Bill payment for 26 Janu 3311000-AL-1513
Stationary 18/05/2018 7080 Purchase of Stationary for Office Use (A4 size pap 3311000-AL-2314
Other Payment 23/06/2018 19189 TA Bill Payment of Smt. Sadhana Tiwari (Accounts O 3311000-AL-4194
Other Payment 27/08/2018 49540 Lokpal Sitting Charges and Bill payment for the mo 3311000-AL-10375
Telephone 03/10/2018 15409 Telephone bill used under MGNREGA 3311000-AL-14220
Payment of Bill 03/10/2018 9746 Bill payment for DISHA Meeting held on 10-07-2018 3311000-AL-14223
Payment of Bill 03/10/2018 7050 Bill payment of Computer Repairing and Printer Car 3311000-AL-14226
Stationary 03/10/2018 21400 Bill payment of Purchase of A-4 Size paper bundle 3311000-AL-14225
Other Payment 15/11/2018 6652 MGNREGA Travelling Allowance Bill payment of Shri 3311000-AL-22420
Payment of Bill 28/11/2018 5500 Payment of Bill of Repairing of Computer of Lokpal 3311000-AL-24134
Payment of Bill 28/11/2018 13452 Payment of Bill of Hor. Chief Minister Programme F 3311000-AL-24129
Payment of Bill 09/12/2018 14040 Bill payment for Expenditure under Monitoring Meet 3311000-AL-26042
PhotoCopy 04/02/2019 2890 Cartridge Refilling 3311000-AL-31127
Stationary 04/02/2019 20600 For Stationary Item 3311000-AL-31128
Other Payment 07/02/2019 125080 Lease Line Payment To Fast X Broadband 3311000-AL-31503
Other Office Expenditure 16/03/2018 1330 usb port for computer 3311013-AL-47759
Payment of Bill 16/03/2018 9440 net payment of march 3311013-AL-47759
PhotoCopy 16/03/2018 19966 toner of photo copy machne 3311013-AL-47759
Payment of Bill 19/03/2018 4530 eletricity bill of march 3311013-AL-47770
Other Office Expenditure 24/03/2018 8200 chair repair 3311008-AL-46160
Stationary 26/03/2018 188160 stationary 3311008-AL-46160
Other Office Expenditure 29/03/2018 56500 emr panji 3311013-AL-46130
Other Office Expenditure 29/03/2018 56500 met panji 3311013-AL-46130
Telephone 30/03/2018 1415 bill of march 3311013-AL-47759
Stationary 26/04/2018 60000 office stationary and maintainance 3311014-AL-978
Stationary 26/04/2018 240000 maintenance of office requirement and stationary 3311014-AL-977
Payment of Bill 26/04/2018 38657 smriti galaxy bill payment 3311010-AL-1118
Payment of Bill 28/04/2018 16446 the engineers solution bill payment 3311010-AL-1115
Payment of Bill 28/04/2018 24000 payment of bill 3311010-AL-1113
Payment of Bill 28/04/2018 4900 payment of bill 3311010-AL-1112
Other Payment 03/05/2018 1543 jio wifi recharge 3311013-AL-2750
PhotoCopy 15/05/2018 42750 TONER 3311013-AL-8401
Payment of Bill 25/05/2018 18880 net bill of apr and may 3311013-AL-1921
Other Payment 25/05/2018 1330 usb port 3311013-AL-1921
Other Office Expenditure 25/05/2018 3000 stapm seal and pad 3311013-AL-1921
Other Office Expenditure 25/05/2018 6490 usb adopter 3311013-AL-1922
PhotoCopy 26/05/2018 2065 toner powder 3311013-AL-2151
PhotoCopy 26/05/2018 12500 repairing 3311013-AL-2151
Other Office Expenditure 26/05/2018 44300 stationary a4 size paper 3311013-AL-2151
Stationary 26/05/2018 49000 stationary 3311013-AL-2151
Other Payment 06/06/2018 1543 jio wifi rechage 3311013-AL-2750
Other Payment 06/06/2018 1300 new ceo sir dsc making charge 3311013-AL-2750
Payment of Bill 14/06/2018 8930 june current bill 3311013-AL-7482
Stationary 28/06/2018 46325 STATIONARY 3311013-AL-8401
Other Payment 04/07/2018 9440 Bill of Internet Month june 3311013-AL-4985
Payment of Bill 04/07/2018 2000 Bill of Jio Wifi 3311013-AL-4985
Telephone 04/07/2018 1400 Bill of June Teliphone 3311013-AL-4985
Telephone 04/07/2018 1415 bill of may Teliphon 3311013-AL-4985
Other Office Expenditure 12/07/2018 42750 CORTRAGE 3311013-AL-8401
Other Payment 20/07/2018 44550 BASTA 3311013-AL-8401
Stationary 24/07/2018 46325 M.B. BOOK 3311013-AL-8401
Stationary 30/07/2018 43600 M.B. BOOK 3311013-AL-8401
Other Payment 05/08/2018 21840 file cover leminated 3311013-AL-7482
Other Office Expenditure 07/08/2018 200000 for office use 3311009-AL-11004
Telephone 10/08/2018 1414 bill of jul 3311013-AL-7482
Payment of Bill 10/08/2018 9440 bill of internet 3311013-AL-7366
Payment of Bill 10/08/2018 4600 bijali bill 3311013-AL-7482
Payment of Bill 13/08/2018 2700 Toner powder refilling 3311010-AL-9895
Stationary 13/08/2018 46365 stationary 3311010-AL-7547
Payment of Bill 21/08/2018 1400 stationery 3311010-AL-9895
Payment of Bill 22/08/2018 1350 Expenditure on ta/se seal 3311010-AL-11175
Payment of Bill 24/08/2018 68230 current bill of 3 face coonection 3311013-AL-12109
Other Payment 31/08/2018 7500 repair of computer 3311013-AL-10404
Stationary 01/09/2018 84836 expenditure on stationery 3311010-AL-10448
Telephone 05/09/2018 1419 telephone bil 3311013-AL-12109
Stationary 07/09/2018 150000 for office stationary 3311009-AL-11004
Stationary 12/09/2018 30000 payment of bill 3311012-AL-12216
Stationary 13/09/2018 30000 payment of bill 3311012-AL-12216
PhotoCopy 14/09/2018 48900 bill payment of photocopy machine 3311012-AL-12216
Payment of Bill 19/09/2018 5000 electricity bill payment 3311012-AL-12490
Payment of Bill 27/09/2018 1450 payment of bill 3311010-AL-13384
Payment of Bill 27/09/2018 2200 payment of bill 3311010-AL-13384
Stationary 27/09/2018 55536 tip patra 3311013-AL-13391
Other Office Expenditure 27/09/2018 55720 flex and board 3311013-AL-13391
Payment of Bill 04/10/2018 115050 payment of bannar star flex in rojgar diwas 3311010-AL-15565
Payment of Bill 04/10/2018 115050 payment of mgnrega antargat tifin vitran banner 3311010-AL-15565
Telephone 31/10/2018 1419 Teliphone bill of oct 18 3311013-AL-21015
Payment of Bill 31/10/2018 9440 net bill of oct 18 3311013-AL-21015
Payment of Bill 14/11/2018 74588 purchase of b 9 panji 3311010-AL-22352
Payment of Bill 14/11/2018 50400 purchase of EMR panji 3311010-AL-22352
Payment of Bill 14/11/2018 50400 purchase of mang patra panji 3311010-AL-22352
Payment of Bill 14/11/2018 28350 purchase of mate panji 3311010-AL-22352
Payment of Bill 19/11/2018 30000 payment of i net internet bill for the month of se 3311010-AL-22545
Payment of Bill 19/11/2018 3095 payment of bsnl broadband connection 3311010-AL-22544
Telephone 19/11/2018 2877 TELIPHON BILE PAYMENT NOV 3311013-AL-30051
Stationary 21/12/2018 42072 Payment For Office Stationary 3311008-AL-37690
Payment of Bill 26/12/2018 2019 ELECTRICAL BILE OF DEC 3311013-AL-30051
Payment of Bill 26/12/2018 3330 ELECTICAL BILE DEC 3311013-AL-30051
Telephone 26/12/2018 1419 TELIPHONE BILE PAY DEC 3311013-AL-30051
Payment of Bill 13/02/2019 41642 payment of computer repairing and refilling 3311011-AL-37443
PhotoCopy 14/02/2019 46520 payment of photocopy bill 3311011-AL-37441
Stationary 14/02/2019 154666 payment of bill of stationary 3311011-AL-37445
Other Office Expenditure 15/02/2019 247965 payment of bill of panji 3311011-AL-37446
Other Payment 16/02/2019 174876 payment of flex bill 3311011-AL-37440
Payment of Bill 18/03/2019 9000 payment for the photocopy of file bills completion 3311010-AL-37181
Payment of Bill 18/03/2019 70583 payment of a-4 papar cartridge refillng canon prin 3311010-AL-37190
  Total Amount 3702654    
Report Completed
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