Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : RAIPUR
Procurement of office equipment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Printer 02/05/2018 15936 for the payement of purchasing and refilling of to 3316000-AL-1174
Computer 08/06/2018 450 for the payment of computer formating nd data back 3316000-AL-2922
Computer 08/06/2018 1003 for the payment of modem nd antivirus 3316000-AL-2922
Computer 02/02/2019 1150 for the payment of printer sharing & repairing 3316000-AL-30997
Computer 28/02/2019 708 for the payment of net protector 3316000-AL-35247
Computer 11/03/2019 10893 for the payment of toner exp.of printer 3316000-AL-36487
Computer 12/03/2019 160000 for the payment of computer purchases 3316000-AL-36487
Computer 12/03/2019 5756 for the payment of computer repairing and installa 3316000-AL-36487
Printer 13/07/2018 9950 AXLE COMPUTER TILDA BILL NO 491 3316007-AL-6647
Furniture 06/09/2018 9000 chaier purchase 3316015-AL-10811
Furniture 29/09/2018 39000 S N ENTREPRISES BILL 166 (05 ALMARI) 3316007-AL-16718
Furniture 05/10/2018 54000 S N ENTERPRISES BILL NO 217 (05 ALMARI ) 3316007-AL-16718
Printer 11/10/2018 5900 exp. for printer cartage toner 3316015-AL-16457
Printer 12/10/2018 9900 Axle Computer Bill no 271 3316007-AL-21512
Printer 03/11/2018 3400 printer cartridge purchase 3316015-AL-22047
Computer 13/11/2018 7550 jio wifi,pc shairing cable, printrer repaire 3316012-AL-22613
Computer 28/02/2019 5200 led moniter 1 unit purchase 3316015-AL-35146
Printer 12/03/2019 10600 1 unit printer purchase 3316015-AL-36486
  Total Amount 350396    
Report Completed
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