Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : RAIPUR
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 16/04/2018 85271 for the payment of vehicle exp. 3316000-AL-299
Vehicle Expenditure 17/04/2018 19635 for the payment of vehicle exp.for the month april 3316000-AL-374
Vehicle Expenditure 24/04/2018 63945 for the payement of vehicle exp.for the month apri 3316000-AL-828
Vehicle Expenditure 28/04/2018 1974 paid to vehicle exp of lokpal mam 3316000-AL-1092
Vehicle Expenditure 28/04/2018 4652 for the payement of vehicle exp for the month apri 3316000-AL-1092
Vehicle Expenditure 04/05/2018 83423 for the payement of vehicle exp for the month may 3316000-AL-1329
Vehicle Expenditure 11/05/2018 147620 for the payement of vehicle exp.for the month may 3316000-AL-1524
Vehicle Expenditure 01/06/2018 13507 for the payement of vehicle exp. 3316000-AL-2228
Vehicle Expenditure 01/08/2018 147880 for the payment of vehicle expenses 3316000-AL-6785
Vehicle Expenditure 23/08/2018 5670 for the payment of vehicle exp. 3316000-AL-8740
Vehicle Expenditure 23/08/2018 2972 for the payment of vehicle exp. 3316000-AL-8765
Vehicle Expenditure 05/09/2018 170844 for the payment of vehicle exp. 3316000-AL-10730
Vehicle Expenditure 11/09/2018 34661 fir the payment of vehicle exp.of lokpal 3316000-AL-11193
Vehicle Expenditure 20/09/2018 153458 for the payment of vehicle exp. 3316000-AL-12636
Vehicle Expenditure 28/09/2018 14553 fro the payment of vehicle exp. 3316000-AL-13482
Vehicle Expenditure 09/10/2018 118860 for the payment of vehicle exp. 3316000-AL-15807
Vehicle Expenditure 25/10/2018 4137 for the payment of vehicle exp 3316000-AL-19046
Vehicle Expenditure 13/11/2018 16203 for the payment of vehicle exp. 3316000-AL-22308
Vehicle Expenditure 06/02/2019 130200 for the payment of vehicle exp. 3316000-AL-31242
Vehicle Expenditure 02/03/2019 40000 for the payment of vehicle exp. 3316000-AL-35513
Vehicle Expenditure 12/03/2019 48300 for the payment of vehicle exp. 3316000-AL-36487
Vehicle Expenditure 01/05/2018 1995 Mahalaxmi travel bill no 199 3316007-AL-1768
Vehicle Expenditure 01/05/2018 32550 Vehicle Exp. mounth Feb 2018 Bill Payment 3316008-AL-1178
Vehicle Expenditure 01/05/2018 32550 Vehicle exp. mounth march 2018 bill payment 3316008-AL-1178
Vehicle Expenditure 03/05/2018 3900 Vehicle Exp. Bill payment 3316008-AL-1293
Vehicle Expenditure 03/05/2018 35000 Mahalaxmi Trevel ceo jp tilda ka vehicle expenditu 3316007-AL-1299
Vehicle Expenditure 03/05/2018 1995 Mahalaxmi travel bill no 201 3316007-AL-1768
Vehicle Expenditure 04/05/2018 1680 Mahalaxmi travel bill no 202 3316007-AL-1768
Vehicle Expenditure 05/05/2018 1680 Mahalaxmi travel bill no 203 3316007-AL-1768
Vehicle Expenditure 07/05/2018 1680 Mahalaxmi travel bill no 204 3316007-AL-1768
Vehicle Expenditure 08/05/2018 1680 Mahalaxmi travel bill no 205 3316007-AL-1768
Vehicle Expenditure 09/05/2018 2205 Mahalaxmi travel bill no 206 3316007-AL-1768
Vehicle Expenditure 10/05/2018 1995 Mahalaxmi travel bill no 207 3316007-AL-1768
Vehicle Expenditure 11/05/2018 1995 Mahalaxmi travel bill no 208 3316007-AL-1768
Fuel 12/05/2018 37800 for field visit .... 3316012-AL-6627
Vehicle Expenditure 14/05/2018 2205 Mahalaxmi travel bill no 209 3316007-AL-1768
Vehicle Expenditure 16/05/2018 4300 Vehicle exp. Bill paid 3316008-AL-1632
Vehicle Expenditure 16/05/2018 7905 Vehicle exp. Bill paid 3316008-AL-1632
Vehicle Expenditure 21/05/2018 1680 Mahalaxmi travels bill no 210 3316007-AL-2451
Vehicle Expenditure 22/05/2018 1680 Mahalaxmi travels bill no 211 3316007-AL-2451
Vehicle Expenditure 25/05/2018 1680 Mahalaxmi travels bill no 212 3316007-AL-2451
Vehicle Expenditure 26/05/2018 1680 Mahalaxmi travels bill no 213 3316007-AL-2451
Vehicle Expenditure 29/05/2018 1680 Mahalaxmi travels bill no 214 3316007-AL-2451
Vehicle Expenditure 30/05/2018 1785 Mahalaxmi travels bill no 215 3316007-AL-2451
Vehicle Expenditure 31/05/2018 1680 Mahalaxmi travels bill no 216 3316007-AL-2451
Vehicle Expenditure 11/06/2018 1680 MAHALAXMI TRAVELS BIL NO 217 3316007-AL-6643
Vehicle Expenditure 12/06/2018 1995 MAHALAXMI TRAVELS BIL NO 218 3316007-AL-6643
Fuel 12/06/2018 33600 use vihical for field visit........ 3316012-AL-6627
Vehicle Expenditure 13/06/2018 1995 MAHALAXMI TRAVELS BIL NO 219 3316007-AL-6643
Vehicle Expenditure 14/06/2018 1785 MAHALAXMI TRAVELS BIL NO 220 3316007-AL-6643
Vehicle Expenditure 15/06/2018 1995 MAHALAXMI TRAVELS BIL NO 221 3316007-AL-6643
Vehicle Expenditure 18/06/2018 1680 MAHALAXMI TRAVELS BIL NO 222 3316007-AL-6643
Vehicle Expenditure 19/06/2018 2100 MAHALAXMI TRAVELS BIL NO 223 3316007-AL-6643
Vehicle Expenditure 20/06/2018 1680 MAHALAXMI TRAVELS BIL NO 224 3316007-AL-6643
Vehicle Expenditure 20/06/2018 32550 Vehicle exp. mounth april 2018 3316008-AL-3712
Vehicle Expenditure 20/06/2018 32550 Vehicle exp. mounth may 2018 3316008-AL-3712
Vehicle Expenditure 21/06/2018 1890 MAHALAXMI TRAVELS BIL NO 225 3316007-AL-6643
Vehicle Expenditure 22/06/2018 2205 MAHALAXMI TRAVELS BIL NO 226 3316007-AL-6643
Vehicle Expenditure 23/06/2018 1995 MAHALAXMI TRAVELS BIL NO 227 3316007-AL-6643
Vehicle Expenditure 24/06/2018 2205 MAHALAXMI TRAVELS BIL NO 228 3316007-AL-6643
Vehicle Expenditure 25/06/2018 1995 MAHALAXMI TRAVELS BIL NO 229 3316007-AL-6643
Vehicle Expenditure 26/06/2018 1995 MAHALAXMI TRAVELS BIL NO 230 3316007-AL-6643
Vehicle Expenditure 27/06/2018 1995 MAHALAXMI TRAVELS BIL NO 231 3316007-AL-6643
Vehicle Expenditure 28/06/2018 1995 MAHALAXMI TRAVELS BIL NO 232 3316007-AL-6643
Vehicle Expenditure 29/06/2018 1680 MAHALAXMI TRAVELS BIL NO 233 3316007-AL-6643
Vehicle Expenditure 30/06/2018 2100 MAHALAXMI TRAVELS BIL NO 234 3316007-AL-6643
Vehicle Expenditure 11/07/2018 32550 Vehicle exp. june 2018 3316008-AL-6181
Vehicle Expenditure 24/07/2018 26031 Vehicle exp. July 2018 3316008-AL-10246
Vehicle Expenditure 31/07/2018 34965 MAHALAKSHMI TRAVALS BIL NO 235 3316007-AL-7119
Vehicle Expenditure 09/08/2018 4500 AFSANA TRAVELS CG 04 E 2859 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 AFSANA TRAVELS CG 22 J 8912 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 BOL BAM TRAVELS CG 04 E 1420 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 CHHAYA TRAVELS CG 04 E 3272 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 CHHAYA TRAVELS CG 04 E 3279 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 DAULAT TRAVELS CG 04 E 1423 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 JAY AMBEY TRAVELS CG 04 E 2216 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 JAY MATA DI TRAVELS CG 04 E 0878 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 JAY MATA DI TRAVELS CG 07 CA 0541 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 NAVJOT TRAVELS CG 04 E1976 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 NAVJOT TRAVELS CG 04 E2805 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 PAWAN TRAVEL CG 04 E 2706 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SAHU TRAVELS CG 04 E 1019 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SAHU TRAVELS CG 04 E 1904 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SANDAN TRAVELS CG 04 E 0092 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SANDAN TRAVELS CG 04 E 0994 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SANTOSH VAISHNAV TRAVELS CG 07 C 3685 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SATYA KABIR TRAVELS CG 05 E 7815 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SINHA TRAVELS CG 04 E 2216 3316007-AL-7128
Vehicle Expenditure 09/08/2018 4500 SINHA TRAVELS CG 04 E 5961 3316007-AL-7128
Vehicle Expenditure 31/08/2018 34545 Mahalaxmi Travels bill no 241 3316007-AL-14218
Vehicle Expenditure 20/09/2018 165200 mukyamantri tiffine vitaran karyakram hetu bus kir 3316012-AL-12587
Travel 20/09/2018 16000 reyaj tour and trawal 3316012-AL-12587
Vehicle Expenditure 25/09/2018 15958 Vehicle exp. mounth aug.2018 3316008-AL-21202
Travel 26/09/2018 35000 travelling exp. 3316015-AL-13286
Vehicle Expenditure 30/09/2018 34965 Mahalaxmi travels bill no 252 3316007-AL-14218
Travel 03/10/2018 70000 travelling exp. for month sept. and october year 2 3316015-AL-14116
Vehicle Expenditure 29/10/2018 33600 vehical expandater 3316012-AL-20514
Vehicle Expenditure 29/10/2018 37800 vehical expandater 3316012-AL-20514
Vehicle Expenditure 03/11/2018 34335 Mahalaxmi travels Bill No 263 3316007-AL-22612
Travel 10/11/2018 35000 travelling exp. for the month nov. 3316015-AL-22264
Vehicle Expenditure 19/11/2018 34874 Vehicle exp. mounth Sep.2018 3316008-AL-22541
Vehicle Expenditure 30/11/2018 34965 Mahalaxmi Travels Bill No 271 3316007-AL-23573
Vehicle Expenditure 31/12/2018 34335 Mahalaxmi Travles Bill No 282 3316007-AL-26565
Travel 31/12/2018 35000 travel exp. for the month dec. 2018 3316015-AL-26333
Vehicle Expenditure 03/01/2019 35000 Naresh sahu Travels bill no 7329 ceo z.p.rai. ka f 3316007-AL-29069
Travel 11/01/2019 35000 travelling exp. for month jan.2019 3316015-AL-28660
Vehicle Expenditure 27/01/2019 40000 Vehicle Expenditure mounth Nov. 2018 3316008-AL-30119
Travel 02/02/2019 70000 travelling exp for the month feb. and march 2019 3316015-AL-30978
Travel 02/02/2019 1995 mahalaxmi travels bill no 284 po tilda travel 3316007-AL-33240
Vehicle Expenditure 06/02/2019 1785 Mahalaxmi travels bill no 285 po tilda travel 3316007-AL-33240
Vehicle Expenditure 08/02/2019 18000 vehical exp. CEO 3316012-AL-31608
Vehicle Expenditure 08/02/2019 22000 vehical exp. CEO 3316012-AL-31608
Vehicle Expenditure 10/02/2019 2520 Mahalaxmi travels bill no 286 po tilda travel 3316007-AL-33240
Vehicle Expenditure 13/02/2019 1890 mahalaxmi travels bill no 287 po tilda travele 3316007-AL-33240
Vehicle Expenditure 18/02/2019 2205 Mahalaxmi travels bill no 293 po tilda travle 3316007-AL-33240
Vehicle Expenditure 28/02/2019 24360 Mahalaxmi traverls bill no 294 3316007-AL-38176
Vehicle Expenditure 06/03/2019 35687 vihical expandater 3316012-AL-35950
  Total Amount 2751975    
Report Completed
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